| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 30921090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 381,596 |
| Amount | 381,596 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Publike varre nentokesore dhe mbitokesore UP 246 11.01.2019 pcv 05.02.2019 vend 246/5 26.02.2019 kontr 05.03.2019 fat 749 31.12.2019 seri 78710143 fh 59 31.12.2019 |