| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22620460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,358 |
| Amount | 119,358 lekë |
| Invoice description | 2025,Qarku Diber Blerje materiale pastrimi,up nr 90 dt 04.09.2025,ft nr 1/2025 dt 02.10.2025,akt marrje dorezim fh nr 11 dt 02.10.2025 |