| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 10521090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 7,900 |
| Amount | 7,900 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim te objektit "Mbrojtja rrug lagj Tanush nga perr Gostimes, Fushe-Buall", Urdher nr.718/26 dt 29.12.2022, kont kolaud 718/27 dt 30.12.22, , Pv kolaud 06.01.2023 ,fat nr.5 dt 19.04.2023 |