| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 71521090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 635,520 |
| Amount | 635,520 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 811 seri 93078813 fh nr.47r |