| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 33221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BREGU COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 670,799 |
| Amount | 670,799 lekë |
| Invoice description | 2109014 Agjensia e Sherbimeve Publike Blerje e vendosje minikosha Up nr.25 dt 19.7.22 ft.oferte 604/2 dt.19.7.22 pv.marrjes ne dorezim dt.2.9.2022 kont.nr.604/8 dt.25.7.2022 fat nr.53/2022 dt 2.09.2022 ID 134600 |