| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 8320480012020 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | NET-GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 102,720 |
| Amount | 102,720 lekë |
| Invoice description | 2048001 Keshillli i Qarkut mbikqyrje punimesh rik rrugei UP 102 dt 05.07.2019 kontr 648 dt 12.07.2019 fat 17 dt 20.02.2020 seri 87256866 akt marrje dorezim dt 05.12.2019 |