| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 13821090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,301,675 |
| Amount | 2,301,675 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Rikonst dhe riasfaltim te rrugeve dhe shesheve, Up nr.828 dt 11.10.2022, NJF 29.12.2022, Vendim 29.12.2022, MK 06.1.2023, kont nr.828/9 dt 03.02.2023, fat nr.63 dt 05.04.2023, situacion 1 |