| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 21620180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | DRINI-1 |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,679,239 |
| Amount | 2,679,239 lekë |
| Invoice description | 2018001Qarku lik sit perf dt17.10.2025 Rehab infrast ,ndriçim rrugor NJA Golaj Bashkia Hasfat nr 110 dt 31.12.2025te K nr 04 dt28.07.2025 PVMD nr 159/43dt 17.10.2025 PVK nr 443/6dt30.12.2025 ÇPMD nr 159/45dt 31.12.2025 |