| Executed | 25.07.2024 |
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| Registered | 24.07.2024 |
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| Invoice | 18621090142024 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | DEA-N CONSULTING STUDIO |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,040 |
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| Amount | 2,040 lekë |
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| Invoice description | 2109014 ASHP Rurale -Kolaudim Riaprim i ures mbi perroin e kurtit. Urdher nr 315/10 dt 12.04.2023. Kontrate nr 135/11 dt 12.04.2023. Sit perfundimtar 24.04.2024. Akt marrje ne dorezim 24.4.2024. Fature nr 4 dt 25.10.2023 |
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