| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 71421090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Adelisa Stafa |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 699,000 |
| Amount | 699,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Blerje pajisje dhe vegla pune Up nr 9 dt 27.05.2020 ftese per ofert dt 27.05.2020 fat nr 46 dt 19.06.2020 seri 56370547 fh nr 26 Pv marrje ne dorzim dt 19.06.2020 |