| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 42921090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALESJO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,572,660 |
| Amount | 1,572,660 Albanian lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan rehabilitim i rrug Komunale Qender Shushice, up 2689, dt 27.4.2018, pv 15.5.2018,vendim 2689/4 dt 23.5.2018,situacion nr 1, fature 51043611, kontr 30.5.2018 |