| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 56321090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BERGIN 2013 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 513,600 |
| Amount | 513,600 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blerje materiale hidrsulike up nr, 14 dt.30.06.2021 procesverbal ftesa per oferte fature nr, 19 seri 84548069 fl hr nr30 dt.15.07.2021 |