| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 29521090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 7,840 |
| Amount | 7,840 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh "FV barriera rrugore mbrojtese" Urdher 6398/4 dt 20.04.22 kont kolaudimi nr.6398/12 dt 20.4.22 Akt marrje dorezim 22.03.22 Akt kolaudimi 06.05.22 fat nr.02/2022 dt 12.10.2022 |