| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 30921460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,205,346 |
| Amount | 1,205,346 Albanian lekë |
| Invoice description | konsolidim terreni rruga kujtim mehmeti komunalja 2146017 kont 444/15 dt 24.09.2021 u.prok 52 dt 07.07.2021 fat 87 dt 22.11.2021 situacion perfundimtar pv kolaudimi dhe certifikat e perkoheshme e marjes ne dorezim dt 06.12.2021 |