| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 88921060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,125,785 |
| Amount | 3,125,785 lekë |
| Invoice description | 2025 Bashkia Diber Rehabiltiim asfaltim i rruges se lagjes Domazete fshati Brezhdan kontrate 2413 dt 02.07.2025 up 100 date 10.03.2025 ft 71 dt 25.07.2025 |