| Executed | 02.04.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5420460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | XH - MILER |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,439,268 |
| Amount | 4,439,268 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, projekte per ujesjellesa, kontrate nr283/16 dt27.11.2025, grafik likujdimi bashkangjitur, fature nr38 dt19.12.2025 |