| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 5121090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje Blerje derrase larige+aksesore Up nr.2 dt 24.02.2022 Pv 26.02.2022 fat nr.106/2022 dt 28.02.2022 fh nr.03 dt 28.02.2022 |