| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 43221090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,579 |
| Amount | 44,579 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mbikqyrje punimesh per obj rehabilitim i rrug Komunale Qender Shushice, up 2686, dt 27.4.2018, pv 25.5.2018,vendim 2689/6 dt 5.6.2018,akt kolaudi 24.7.2018, akt dorz 26.7.2018,kont 11.6.18, fat 60701985 |