| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 57821090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,900 |
| Amount | 5,900 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Kolaudim Urdher nr 2742/8 dt 29.07.2019 kont dt 29.07.2019 Akt kolaudimi 19.08.2019 Akt marrje ne dorzim 21.08.2019 fat nr.08 dt 03.12.2019 seri 12997908 |