| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3621090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 112,749 |
| Amount | 112,749 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mirembajtje dekori, Up nr.4 dt 19.12.2022, PV fituesi 21.12.2022, fat nr.333/2022, fh nr.76, pv marrje ne dorezim 23.12.2022 |