| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 89521060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,814,648 |
| Amount | 2,814,648 lekë |
| Invoice description | 2025 Bashkia Diber shlyerje vendim gjyqsor per Klubin Korabi, vendim nr.842, dt 30.10.2024, urdher nr.424, dt 18.09.2025, urdher nr.55, dt 18.07.2025. |