| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 22820460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,848 |
| Amount | 119,848 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Shpenzime mirembajtje pergj zyrash,urdher nr 91 dt 04.09.2025,ft nr 2/2025 dt 06.10.2025,akt marrje ne dorezim,fh nr 12 dt 06.10.2025,sit nr 1 dt 06.10.2025 |