| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 2610930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | EURO-ALB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 5,858,498 |
| Amount | 5,858,498 lekë |
| Invoice description | 1093009 QGTKR Elbasan Rikonstruksion objekti kontrat.nr90 dt.15.12.2016 U-p nr375 dt11.11.2016 njoftim fituesi situacion pjesor fature nr. 38 dt. 28.02.2017 |