| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 9121110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,625,314 |
| Amount | 3,625,314 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 5 dt 1.4.2022,kontrat nr 191/3 dt 8.4.2022,memo e dshp dt 15.7.2022,sit punimesh,akt-kolad,akt-marje ne dorzim,fd nr 36 |