| Executed | 05.11.2021 |
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| Registered | 04.11.2021 |
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| Invoice | 65421090142021 |
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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 rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,734,179 |
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| Amount | 2,734,179 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti ne rruge rurale dhe komunale Up 4928 dt 15.10.20 Vendim dt 03.12.20 NJF dt 04.12.20 kont nr 4928/7 dt 04.02.21situacion perf fat nr.17/2021 dt 31.05.21 Akt marrje ne dorzim 25.05.21 |
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