| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 5620480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 24,924 |
| Amount | 24,924 lekë |
| Invoice description | 2048001 Keshilli i Qarkut kolaudim sistemim i rruges Griqan Lab Fushe faza 2 kont nr 107 dt 02.02.2021 up nr 13 dt 25.01.2021 fat nr 14/2021 akt kolaudimi dt 22.01.2021 akt marrje dorezim dt 09.2.2021 |