| Executed | 15.12.2022 |
|---|
| Registered | 14.12.2022 |
|---|
| Invoice | 29821090142022 |
|---|
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
|---|
| Beneficiary | Blerta Zhupa |
|---|
| Branch | Elbasan |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
5,550 |
|---|
| Amount | 5,550 lekë |
|---|
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh "Riparim KU Karakullak" Urdher 5510/8 dt 13.05.22 kont kolaudimi nr.5510/20 dt 13.05.22 Akt marrje dorezim 15.4.22 Akt kolaudimi 15.4.22 fat nr.10/2022 dt 10.11.22 |
|---|