| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 30320480012020 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | 6D - PLAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 159,720 |
| Amount | 159,720 lekë |
| Invoice description | 2048001 Keshillli i Qarkut mbikqyres punimesh sistem asfalt rruges varrezave shushice fat nr 30 seri 88865462 up nr 84 dt 04.08.2020 kont nr 574 dt 25.08.2020 pv fituesi 06.08.2020 akt kolaudimi 12.10.2020 |