| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 73921090142020 |
| 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 10,417 |
| Amount | 10,417 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Mbikqyrje per objektin "Mirembajtje magazine oficine zyra" kont dt 11.08.2020 fat nr 44 seri 56730044 dt 18.12.2020 |