| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 32021090142021 |
| 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 670,690 |
| Amount | 670,690 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti ne rruge rurale dhe komunale Up 4928 dt 15.10.2020 Vendim dt 03.12.2020 NJF dt 04.12.2020 kont nr 4928/7 dt 04.02.2021situacion fat nr 12 dt 29.04.2021 |