| Executed | 30.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 24720480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,932,239 |
| Amount | 3,932,239 lekë |
| Invoice description | 2048001 Keshilli i Qarkut ndertim vepra arti up nr 141 dt 14.10.2022 njoft fituesi nr 810 dt 12.12.2022 kont nr 24 dt 09.01.2023 fat nr 300/2023 |