| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 31020480012019 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,303,272 |
| Amount | 4,303,272 lekë |
| Invoice description | 2048001 Keshilli i Qarkut"Rik.i rruges Koder-Sukth z.kadast.3445 fshati Shushice" U.tit nr.139 dt.22.10.2019 Up.nr.72 dt.28.5.2019 vendim nr.114 dt.2.8.2019 kont.nr.693 dt 9.8.2019 fat.nr.9 dt.18.10.2019 seri 72762859 sit.nr.1 dt.18.10.2019 |