| Executed | 21.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 28121090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,582,915 |
| Amount | 1,582,915 lekë |
| Invoice description | 2109014 ASHP Rurale - Rikonsreuksion zyrash ambiente ASHP, UP nr 786 dt 10.11.2023Kontrate nr 786/7 dt 29.12.2023. Fature nr 10 ddt 12.03.2024. Situacion punimesh. Akt marrje dorezim dt 16.02.2024. PV kolaudimi dt 19.02.2024 |