| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 43321090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 6,300 |
| Amount | 6,300 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim i rruges qender shushice kontrat dt.20.07.2019 urdher kryetari 2689/7 dt. 20.07.2019 akt marrje dorezim dt. 26.07.2019 fature nr, 1 seri 12997903 |