| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 72721090142021 |
| 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 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per rikonstruksion i kanaleve ujitese Funar Urdher 1518/8 dt 05.07.2021 kontrate kolaudimi dt 05.07.2021 akt kolaudimi dt 09.07.2021 fat nr.16/2021 dt 09.12.2021 |