| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 26320460012025 |
| 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 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, sherbime kolaudimi, fature nr60 dt03.11.2025, urdher nr102 dt03.10.2025, situacion, akt marrje ne dorezim |