| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 14920460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | 2 ED |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2046001, Qarku Diber, kolaudim punimesh, segmentim fshati Bellove, fature nr4 dt25.05.2026, urdher nr44 dt15.05.2026, situacion nr1 dt25.05.2026, proces verbal marrje dorezim |