| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 28620460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MELA. |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 2024 Keshilli i Qarkut ndertim i nje ure druri 7m e gjate ne Nja/lure up nr 98 dt 01.11.2024 fat nr 58 situacion nr 353/4 pv marrje ne dorezim dt 14.11.2024 ftese ofert njof fit |