| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,527,486 |
| Amount | 1,527,486 lekë |
| Invoice description | Qarku Diber ndertim mure mbajtes Rabdisht kon nr 264/16 dt 06.12.2024 njof fit grafik ft nr 02 situacion pjesor nr 01 akt marrje dorezim dt 22.01.2025 |