| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 24721090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBAFIRE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 449,700 |
| Amount | 449,700 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blrerje fishekzjarre urdher prokurimi nr.171 dt.09.02.2023 vendim 171/4 njoftim fituesi 171/5dt03.03.2023kontrat dt09.03.2023 fat 17dt13.03.2023 fl hr5 dt13.03.2023pv marrjes ne dorezim malldt13.03.2023 |