| Executed | 05.07.2022 |
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| Registered | 04.07.2022 |
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| Invoice | 12521090142022 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | MALIQ HAKA |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut
2,024,520 |
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| Amount | 2,024,520 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale per sinjalistiken H&V rrugore UP nr.5159 dt 21.10.21 NJF 18.11.21 Vendim 25.11.21 kont nr.5159/6 dt 13.12.21 fat nr.1/2022 dt 13.01.22 fh nr.01 dt 13.01.22 pv marrje dorezim 13.01.22 |
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