| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 26321090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEKURAN XHINA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 29,870 |
| Amount | 29,870 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim obj "Ndertim argjinature lagja Noneve", Urdher titullari nr.718/25 dt 29.12.2022, kontrate nr.718/28 dt 30.12.2022, Pv kolaudimi 4.1.2023, Akt marrje ne dorez 9.1.2023, fat nr.39 dt 21.08.2023 |