| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 99521060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,252,560 |
| Amount | 5,252,560 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim ndertim ure up 382 dt 15.10.24 kontrate 130 dt 10.01.2025 ft 47 dt 23.06.2025 |