| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71821090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mbikqyrje ne objektin Zbllokim ujeleshuesi Rezervuari Mollagjesh UP nr 684/18 dt 24.10.2019 kontrate dt 24.10.2019 ft nr 36 seri 56730036 |