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6,700,000 lekë

Nd-ja Mirembajtja Rruga (0808)VELLEZERIT HYSA

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice26121090142024
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,700,000
Amount6,700,000 lekë
Invoice description2109014 ASHP Rurale -rikstruksion dhe riasfaltim , up nr 828 dt 11.10.2022 nj fit 828/6 29.12.2022. kontr 828/21 Fature nr 109 dt 22.10.2024. Situacion pj nr 2. lik. Pjesor