| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 30321090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1,724,713 |
| Amount | 1,724,713 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbrojtja e rruges se lagjes Tanush nga perroi Gostimes, ne Fushe Buall, NJA Shushice Up nr.718 dt 2.9.22 NJF 25.10.22 Vendim 2.11.22 fat nr.73/2022 dt 06.12.22 situacion pjesor |