| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 34121090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ANDREA PETRELA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2109014 Agjensia e Sherbimeve Publike,Riparim pajisje ofiçine,UP nr.30 dt.03.10.2023,PV prok.38/3 dt.05.10.2023,Fature nr.158/2023+PV marrje ne dorezim dt.26.10.2023 |