| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 4021090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2,203,574 |
| Amount | 2,203,574 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbrojtja e rrug Paper Pajun, Paper Sollak nga perroi Paprit NJA Paper, Up nr.718 dt 02.09.2022, NJF 718/7 dt 25.10.2022 kont nr.718/20 dt 2.12.2022, fat nr.29/2023 dt 18.1.23, situacion nr.1 |