| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 10021090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 11,570 |
| Amount | 11,570 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim per objektin "Mbrojtja e rrug P.Pajun P. Sollak nga perroi i Paprit", Urdher nr.718/29 dt 08.02.2023, kont nr.718/30 dt 08.02.2023, Akt kolaudimi 9.2.2023, fat nr.9/2023 dt 20.04.2023 |