| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 22320460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,552 |
| Amount | 61,552 lekë |
| Invoice description | K.Qarkut Diber 2046001 superv punimesh rrug Luzni. UP 42 dt 19.05.2021, Kontrate 57/31 dt 21.05.2021, Njoft fituesi APP, Situacion perfund dt 11.10.2021, fat 23/2021 dt 11.10.2021 |