| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 11920460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ZENIT-CO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,767,434 |
| Amount | 1,767,434 lekë |
| Invoice description | 2046001, QARKU DIBER, projekte per ujesjellesa, kontrate nr65/13 dt20.04.2026, grafik likujdimi bashkangjitur, fature nr25 dt30.04.2026, akt marrje ne dorezim dt18.05.2026 |