| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 96021060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2025 BAshkia Diber Rehabilitim sistemim asfaltim rruges se fshatit Vrenjt 1200ml Financim vitit 2025 UP 101 dt 10.03.2025 kontrat 2694 dt 17.07.2025 sit 1 dt 30.07.2025 ft 77 dt 30.07.2025 |