| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 24921090172025 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 3,033,659 |
| Amount | 3,033,659 lekë |
| Invoice description | 2025 Agjensia Sherb Social Elbasan ,Ndertim muri rrethues UP nr4013dt30.08.2024njoftim fituesinr.4013/6dt.04.10.2024vendim dt04.10.2024kontrat nr4013/7dt.03.12.2024situacion perfundimtar akt marrje dorezimdt08.04.2025 fature nr18dt28.06.202 |