| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 75421090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,140,720 |
| Amount | 1,140,720 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje pllaka varri Up nr.1165 dt 08.03.2021 NJF dt 25.05.2021 MK dt 26.05.2021 kontrate nr.1165/12 dt 27.05.2021 fat nr.182/2021 dt 24.12.2021 fh nr.74 dt 24.12.2021 pv marrje ne dorezim 24.12.2021 |