| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 28121090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DURIM HOXHA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,624 |
| Amount | 96,624 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014, Blerje primer, Up nr20 dt 26.07.2023, fat nr.1848/2023 dt 22.08.2023, fh nr.33 dt 22.08.2023, pv marrje ne dorezim 22.08.2023 |