| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 48121090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 342,168 |
| Amount | 342,168 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan varre nen dhe mbitokesore Up nr 246 dt 11.01.2019 Pv dt 05.02.2019 Vendim nr 246/5 dt 26.02.2019 ft nr 354 seri 76558695 fh nr 29 kontrate dt 05.03.2019 |