| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 38610280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ASI-2A CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,674,080 |
| Amount | 2,674,080 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Ndertim drenazhi dhe konstruksioni dhe sistem aspirimi qendror,UP nr.18 dt. 03.09.2024,FNjF nr.9014/18 dt.14.10.2024,Kontrate nr.9014/22 dt.25.10.2024,Fature nr.38/2024 dt.19.11.2024,Situacion |