| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 12621090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,998,121 |
| Amount | 2,998,121 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Veshje betoni ne kanalet ujitese ne zonat rurale, Up nr.88 dt 18.01.2023, Njf nr.88/5 dt 24.02.2023, vendim 27.02.2023, kont nr.88/9 dt 28.03.2023, fat nr.142 dt 9.5.2023, situacion nr.1 |