| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 10821090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 141,964 |
| Amount | 141,964 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbrojtja e rruges Tanush nga perr Gostimes, Up nr.718 dt 02.09.2022, NJF 25.10.22, kont nr.718/15 dt 7.11.22, Akt marrje dorz 9.1.23, pv kolaud 6.1.23, fat nr.4 dt 13.2.23, situacion |