| Executed | 23.03.2023 |
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| Registered | 21.03.2023 |
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| Invoice | 6621090142023 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | SAM-ARS 2016 |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
888,060 |
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| Amount | 888,060 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 mirembajtje rruge rurale situac perfund punimesh pv kolaud 29.01.2023 pv marrje dorez 29.01.2023 up nr 41 dt 21.12.2022 njoft fituesi 21.12.2022 fat nr 2/2023 konr nr 931/9 dt 30.12.2022 |
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