| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 99621060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,746,442 |
| Amount | 2,746,442 lekë |
| Invoice description | 2025 Bashkia Diber Sistemim asfaltim rruga fshati kale financim 2025 up 158 dt 7.5.2024 kontrate 3388 dt 23.09.2024 ft 107 dt 18.11.2024 PO7522 |