| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 5021090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje malli per riparimin e vendqend. te kontenierve te mbetjeve Up nr.3 dt 24.02.2022 Pv fituesi 26.02.2022 fat nr.105/2022 dt 28.02.2022 fh nr.04 dt 28.02.2022 |