| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 32621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | S A R D O |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 286,505 |
| Amount | 286,505 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mirembajtje dhe riparime te kanaleve vaditese Up nr 4565 dt 29.09.2020 vendim dt 21.10.2020 kont nr 4465/6 dt 05.11.2020 Akt kolaudimi dt 04.01.2021 fat nr 308 seri 88270277 dt 17.12.2020 |