| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 29321090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BILURBINA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 471,960 |
| Amount | 471,960 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Pagese sherbim transport mak e rende me rimorkjator, Up nr.1 dt 07.02.2023, ftese per oferte 07.02.2023, Call profile ref 58211-02-07-2023, kont nr.160/6 dt 13.02.2023, fat nr.39/2023 dt 05.05.2023 |