| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 74421090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBAFIRE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 179,401 |
| Amount | 179,401 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje fishekzjarre Up nr.1 dt 19.02.2021 ftese per oferte 22.02.2021 call profile ref 88366 02 25 2021 fat nr.100009/2021 dt 16.03.2021 fh nr.12 dt 16.03.2021 pv marrje ne dorezim 13.03.2021 |