| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 9221110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 60,510 |
| Amount | 60,510 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 12 dt 16.5.2022,kontrat nr 263 dt 16.5.2022,akt-marje ne dorzim,fd nr 6 |