| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 72621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 73,626 |
| Amount | 73,626 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh per rik. kanale ujitese Funar Up nr.1517 dt 25.03.2021 NJF 21.04.2021 kont nr.1517/6 dt 20.05.2021 fat nr.63/2021 dt 09.12.2021 |