| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 68221090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agjensia e Sherbimeve Publike2109014 Riparim sisteme hidraulike Up nr.23 dt 09.11.2021 fat nr.44/2021 dt 19.11.2021 pv marrje ne dorezim dt 19.11.2021 |