| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 35921090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,767,702 |
| Amount | 5,767,702 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Rikonst dhe riasfaltim i shesheve dhe rrugeve, Up nr.828 dt 11.10.2022, NJF 29.12.2022, MK nr.828/7 dt 06.01.2023, kont nr.828/13 dt 06.03.2023, fat nr.71 dt 30.05.2023 Perfundim, situacion nr.1 pjesor |