| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 28221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,965,994 |
| Amount | 1,965,994 Albanian lekë |
| Invoice description | 2106001, Bashkia Diber, rikonstruksion i shkolles 9 vjecare Sllove 2025, up nr384 dt28.08.2025, situacion nr 2 dt17.03.2026, fature nr12 dt17.03.2026 |