| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 28421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,928,346 |
| Amount | 2,928,346 lekë |
| Invoice description | 2109014 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. |