| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 20720460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,818,187 |
| Amount | 2,818,187 lekë |
| Invoice description | 2025, Qarku Diber, 2046001lik pjesor ndertim i mureve mbajtes dhe ndertim portali ne Suc,ft nr 51/2025 dt 23.09.2025,situacion pjesor nr 1 dt 23.09.2025,akt marrje dorezim |