| Executed | 25.07.2022 |
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| Registered | 22.07.2022 |
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| Invoice | 14221090142022 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | Agron Balukja (L72909202H) |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
332,280 |
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| Amount | 332,280 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje pompa elektrike zhytese me sperkatje Up nr.21/1 dt 17.06.22 ftese per oferte 17.06.22 Call Profile: Ref 33183-06-17-2022 fat nr.277 dt 27.06.22 fh nr.15 dt 27.06.22 pv marrje ne dorezim 27.06.22 |
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