| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 5421090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje etiketa varresh Up nr.4 dt 24.02.2022 Pv fituesi 26.02.2022 fat nr.45/2022 dt 17.03.2022 fh nr.9 dt 17.03.2022 pv marrje ne dorezim 17.03.2022 |