| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 25120460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,405,392 |
| Amount | 1,405,392 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,likuidim ndertim i mureve mbajtes dhe ndertim portali ne tombinen Suc,ft nr 63/2025 dt 03.11.2025,kontr nr 270/11 dt 12.09.2025,sit perfund nr 2,pv marrje dorezim |