| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 13420460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,600,593 |
| Amount | 5,600,593 lekë |
| Invoice description | 2046001, Qarku Diber, sistemim i segmentimit te rruges se fshatit Bellove, kontrate nr269/25 dt13.02.2026, grafik likujdimi bashkangjitur, fature nr81 dt25.05.2026, situacion nr1 dt25.05.2026, proces verbal marrje dorezim |