| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 9821090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 490,949 |
| Amount | 490,949 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbrojtja e rrug P.Pajun, P.Sollak nga perroi Paprit, Up nr.718 dt 2.9.22, NJF 718/7 dt 25.10.22 kont nr.718/20 dt 2.12.22,Akt marrje dor 10.2.23, Akt kolau 9.2.23, fat nr.110 dt 20.3.23, situc perf |