| Executed | 23.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 8021430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,012,963 |
| Amount | 13,012,963 lekë |
| Invoice description | rik seg rrugor bylysh-vagalat-maricaj -arrez e madhe faza e III SIT NR 1, FT NR295/09.08.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |