| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 14820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2046001, Qarku Diber, mbikeqyrje punimesh, Segmentim rruges fshatit Bellove, fature nr23 dt25.05.2026, urdher nr18 dt13.02.2026, situacion nr1 dt25.05.2026, pv marrje dorezim |