| Executed | 14.12.2021 |
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| Registered | 13.12.2021 |
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| Invoice | 70821090142021 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | SARK |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
995,226 |
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| Amount | 995,226 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014Shpenzime per riparim me asfaltobeton Up nr.2742 dt 04.04.2019 kontrate dt 07.06.2019 akt kolaodimi 19.08.2019 fat nr.210 seri 67881910 dt 24.09.2019 situacion perfundimtar |
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