| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 48021090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 79,920 |
| Amount | 79,920 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje etiketa varri Urdher nr.10 dt 30.06.2021 fat nr.15/2021 fh nr .24 dt 01.07.2021 PV marrje ne dorzim dt 01.07.2021 |