| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 31721220062026 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,740,822 |
| Amount | 7,740,822 lekë |
| Invoice description | 2122006-NDERM.E SHERB. PUBLIKE KORCE, SHERBIM PER VIJEZIMIN E RRUGEVE, U.P NR.443 DT 10.12.2025, KONTR. NR.581/2 PROT. DT 04.05.2026, F.NJ. KONTR. DT 04.06.2026, FAT. NR.428/2026 DT 15.07.2026, P.V M.DOR. DT 15.07.2026, UB46887 |