| Executed | 11.12.2020 |
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| Registered | 10.12.2020 |
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| Invoice | 18010102202020 |
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| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
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| Beneficiary | SAM-ARS 2016 |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
310,800 |
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| Amount | 310,800 lekë |
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| Invoice description | Qendra e Formimit Profesional Shpenz.per mirmbajtjen e rrjeteve hidraulike,elektrike..UP 14 dt 12.11.2020 PV fituesi nr 1 dt 02.12.2020 fat seri 18217409 dt 10.12.2020 sipas situacionit bashkangjitur |
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