| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 14121090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2109014 ASHP Rurale - FV saracineske ne ujembledhes ne zona rurale, UP nr 38 dt 14.02.2022 ftese per oferte nr 14.12.2022, Nj fituesi APP dt 14.12.2024 Fature nr 1 dt 14.02.2023. Situacion punimesh dt 14.02.2023 |