| Executed | 21.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 9621090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALEN-CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,566,740 |
| Amount | 2,566,740 lekë |
| Invoice description | Agjensia e Sherbimeve Publike blerje ndricuesish UP 4033 20.06.2018 pcv 18.07.2018 vend 26.07.2018 kontr 16.08.2018 fat 32 14.09.2018 seri 59313682 fh 48 14.09.2018 |