| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 20421090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,329,310 |
| Amount | 5,329,310 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti rrug rurale kontrat dt, 04.02.2021 verndim 4928/5 uprokurimi nr, 4928njof fituesi fature nr, 5/2021 situacion pjesor |