| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 58221090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 224,016 |
| Amount | 224,016 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Varre nentokesore dhe mbitoksore UP nr.246 dt 11.01.2019 PV 05.02.2019 vend nr.246/5 26.02.2019 kont dt 20.01.2020 fat 547 seri 88389497 fh 29 |