| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 3221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBAFIRE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 720,597 |
| Amount | 720,597 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blere fishekzjarre up nr, 1 dt.19.02.2021ftesa pere oferte fature nr, 79 dt. 31.12.2021 |