| Executed | 04.03.2021 |
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| Registered | 03.03.2021 |
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| Invoice | 13221090142021 |
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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 miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,501,997 |
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| Amount | 1,501,997 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi UP nr 1890 dt 27.02.2019 vendim dt 02.04.2019 kont nr 1890/1 dt 31.01.2020 fat nr 28 seri 56118373 fh nr 2 PV marrje ne dorezim dt 24.02.2020 |
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