| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 77721090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1,225,758 |
| Amount | 1,225,758 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbrojtje nga "Perroi Paper i tokes bujqesore fshati Paper Sollak NJA Paper, Up nr.3360 dt 14.07.2021 NJf dt 25.08.2021 vendim 07.09.2021 kont nr.3360/10 dt 16.09.21 fat nr.525/2021dt 20.12.21 situacion |