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181,032 lekë

Nd-ja Mirembajtja Rruga (0808) → A.SH. ENGINEERING

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice25021090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryA.SH. ENGINEERING
BranchElbasan
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 181,032
Amount181,032 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Mbikqyrje pun obj"Ndertim argjinature lagja Noneve", Up nr.765 dt 19.9.22, NJf 765/6 dt 11.10.22, kont nr.765/10 dt 31.10.22, Akt kolaudimi 4.1.23, pv marrje dorez 9.1.23, fat nr.12/2023 dt 23.02.2023