| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 29820480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AN Projekt |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 6,847 |
| Amount | 6,847 lekë |
| Invoice description | 2048001 Keshilli i Qarkut kolaudim ndertim vepra arti ura up nr 116 dt 26.08.2023 njoft fitu 24.10.2022 kont nr 700 dt 04.11.2022 fat nr 4/2023 akt marrje dorezim 26.01.2023 akt kolaudimi 19.01.2023 |