| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3521090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBAFIRE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 603,960 |
| Amount | 603,960 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre, Up nr.5 dt 02.03.2022, ftesa per oferte 294/2 dt 02.03.2022, Call profile ref 21047-03-02-2022, fat nr.100460/2022, fh nr.80, 80/1, pv marrje ne dorezim 31.12.2022 |