| Executed | 16.11.2021 |
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| Registered | 15.11.2021 |
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| Invoice | 66421090142021 |
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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
2,519,780 |
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| Amount | 2,519,780 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 Rikonstruksion i kanaleve ujitese Funar Up nr.1518 dt 25.03.2021NJF 21.04.2021 kont nr.1518/6 dt 20.05.2021 Situacion perfundimtar, Akt marrje ne dorezim 12.07.2021 fat nr.32/2021 dt 03.08.2021 |
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