| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 14010130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,053,600 |
| Amount | 1,053,600 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Mirembajtje objekte ndertimore, Up nr.6 dt 09.04.2025, ftese per oferte, Call profile ref-44598-04-10-2025, kontrate nr.236 dt 17.04.2025, fat nr.28/2025 dt 01.08.2025, situacion |