| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 26421090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBAFIRE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 211,840 |
| Amount | 211,840 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre Up nr.5 dt 02.03.2022 Ftese per oferte 02.03.2022 Call profile ref 21047-03-02-2022 fat nr.100350 dt 13.03.2022 fh nr.7/1, 7/2 dt 13.03.2022 Pv marrje ne dorezim 13.03.2022 |