| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 23221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 174,484 |
| Amount | 174,484 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mirembajtje dhe riparime te kanaleve ujitese Karakullak UP nr.5510 dt 10.11.2021 NJF dt 22.12.2021 kont 22.02.22 Akt marrje ne dorezim 15.04.22 Akt kolaudimi 15.04.22 fat nr.37dt 30.08.22 situacion perf |