| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 9420460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ALBGOLDING 2E |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 113,720 |
| Amount | 113,720 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, mbikeqyrje punimesh objekti ndertim muri mbajtes, fshati Rabdisht, up nr99 dt06.11.2024,fature nr04 dt04.04.2025, situacion dt04.04.2025, proces verbal marrje dorezim dt04.04.2025 |