| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 73621090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Adelisa Stafa |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 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 |