| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 37021090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 876,931 |
| Amount | 876,931 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.393 dt 11.12.2023, situacion perfundimtar. |