| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 29221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 794,580 |
| Amount | 794,580 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Rikonstruksion Ures Polis Vale Up nr.11/2 dt 5.8.22 ftese per oferte 4.8.22 Call Profile Ref 38007-8-5-22 kont 15.8.22 PV kolaud 24.8.22 PV marrje dorezim 24.8.22 fat nr.21 dt 30.8.22 situacion punimesh |