| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 72021090142019 |
| 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 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mbikqyrje punimesh up nr 412/14 dt 11.07.2019 kontrate dt 11.07.2019 ft nr 34 seri 56730034 |