| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 6821090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,128,596 |
| Amount | 2,128,596 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale ndertimi dhe inerte, Up nr.5236 dt 26.10.2021, NJF 5236/3 dt 20.12.2021, kontrate nr.5236/12 dt 25.01.2022, fat nr.149/2023 dt 11.03.2023, fh nr.4 dt 11.03.23, pv marrje dorezim 11.3.23 |