| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 23421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Erion Stambollxhiu |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,179 |
| Amount | 42,179 lekë |
| Invoice description | 2109014 ASHP Rurale - Kolaudim, Rik. rruga marije buda, hamdi roseni. Urdher nr 1031/12 dt 19.06.2024. Kontrate nr 1031/13 dt 20.06.2024. Fature nr 10 dt 9.09.2024 |