| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 15020350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 800,544 |
| Amount | 800,544 lekë |
| Invoice description | 2035001Kesh Qark Tr,lik mbikqyrje punime,Rik rruga kallmet,Zallherr,urdh prok nr1154 dt 06.10.2025,proc verb vler nr1186/1 dt 29.12.2025,njof fit nr 10.10.25,kontrate nr 1203 dt 16.10.25,fat nr 15 dt 21.04.2026,pr.verdorz 550/1dt 21.426 |