| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 10221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi dhe inerte Up nr.5236 dt 26.10.2021 NJF 20.12.2021MK 25.01.2022 kont nr.5236/8 dt 26.01.2022 fat nr.29/2022 dt 08.02.2022 fh nr.2 dt 08.02.2022 pv marrje ne dorezim 08.02.2022 |