| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 3321090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,627,242 |
| Amount | 1,627,242 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Varre nentokesore dhe mbitokesore, Up nr.2432 dt 13.05.2022, NJF 22.06.2022, Vendim 30.06.2022, MK 01.07.2022, kontrate nr.2432/8 dt 04.07.2022, fat nr.327, fh nr.79, pv marrje ne dorezim 29.12.2022 |