| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 16721090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 FV pjese kembimi per makinat e ASHP Up nr.2642 dt 26.05.2022 NJF 15.06.2022 Vendim 23.06.2022 MK 27.06.2022 kontrate nr.2642/8 dt 29.06.2022 fat nr.59/2022 dt 27.07.2022 Situacion 27.07.2022 |