| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 32021090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 18,400 |
| Amount | 18,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje per rikonstruksionn e Urees Polis Vale Urdher nr383/19 dt 15.18.2022 kontrate nr.383/20 dt 15.08.2022 fat nr.28/2022 dt 21.12.2022 |