| Executed | 30.07.2020 |
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| Registered | 29.07.2020 |
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| Invoice | 37621090142020 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | FLED |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,298,553 |
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| Amount | 2,298,553 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike shp. per rruget rurale dhe komunale UP 3420 dt 26.04.2019 kont 3420/8 dt 13.06.2019 PV 20.05.2019 Vendim nr 3420/6 dt 05.06.2019 akt kolaudimi dt 02.09.2019 fat 91 dt 28.10.2019 seri 79418791 |
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