| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 34021090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2109014 Agjensia e Sherbimeve Publike,Riparim sisteme elektrike,UP nr.28 dt.03.10.2023,PV prok.40/3 dt.05.10.2023,Fature nr.160/2023+PV marrje ne dorezim dt.27.10.2023 |