| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 64121090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BINOME |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 158,400 |
| Amount | 158,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje shtypshkrime Up nr.06 dt 15.04.2021 ftese per oferte dt 15.04.2021 Call profile: Ref-93131-04-15-2021 fat nr.16/2021 dt 20.05.2021 fh nr.16 dt 20.05.2021 pv marrje ne dorezim dt 20.05.2021 |