| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 31621011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 18,000,000 |
| Amount | 18,000,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje asfaltuese up 1556/4 dt 14.6.2023 njoft fit 1556/9 dt 28.7.2023 kontrate 1556/11 dt 7.8.2023 ft 17 dt 14.9.23 fh 9 dt 14.9.2023 |