| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 77821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 135,346 |
| Amount | 135,346 lekë |
| Invoice description | Agjensia e Sherb. Publike Mbrojtje nga "Perroi Paper i tokes bujq fshati Paper Sollak NJA Paper, Up nr.3360 dt 14.07.21 NJf 25.08.21 kont nr.3360/10 dt 16.09.21 Akt marrje dorz 05.11.21 pv kolaud 02.11.21 fat nr.526/2021dt 20.12.21 sit.perf |