| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 72521090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | INRI C&C |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per vepra arti ne rruge rurale dhe komunale Urdher 4928/9 dt 11.05.2021 kontrate kolaudimi 11.05.2021 |