| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 12910130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 1013006 Nj.V.K.Sh Elbasan,miremb objekte ndertimore,UP nr.9 dt.25.07.2022,NjF,Kontrata dt.08.08.2022,Situacion+fature nr.26/2022+PVMD dt.12.09.2022 |