| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 5321090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,396,800 |
| Amount | 1,396,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blere pllaka varri u-p nr.1165 dt.08.03.2021proces verbal kontrat vendim nr, 165/8 dt.24.05.2022fature nr, 44/2022 dt. 17.03.2022 fl hr nr, 8 dt.17.03.2022 |