| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 43021090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALESJO |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 98,044 |
| Amount | 98,044 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan rehabilitim i rrug Komunale Qender Shushice, up 2689, dt 27.4.2018, pv 15.5.2018,vendim 2689/4 dt 23.5.2018,situacion perfundimtar, fature 51043619, kontr 30.5.2018, akt dorz 26.7.2018,akt kolaud 24.7.2018 |