| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 43921090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 786,258 |
| Amount | 786,258 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan rehabilitimi i rruges Komunale Qender Shushice Up nr 42 dt 14.11.2018 ftes per oferte nr 736/4 ref nr 94238 11 14 2018 kontrate dt 21.11.2018 ft nr 27 seri 33008929 |