| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 25921090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Rikonst oficina e ASHP-se, Up nr.832 dt 12.10.2022, NJf 24.01.2023, kont nr.832/6 dt 14.02.2023, Pv kolaudimi 20.04.2023, Akt marrje dorz 21.04.2023, fat nr.18/2023 dt 4.5.2023, situacion |