| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35321060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MURATI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,063,188 |
| Amount | 4,063,188 Albanian lekë |
| Invoice description | 2106001, Bashkia Diber, rehabilitim, sistemim, asfaltim i rrugeve Herbel, Grezhdan, Vojnik, up nr307 dt18.07.2025, kontrate nr5082 dt15.12.2025, situacion nr1 dt21.04.2026, fature nr16 dt21.04.2026 |