| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1921090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ELEKTROSEK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 5,873,693 |
| Amount | 5,873,693 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 blere kamera uprokurimi nr, 3446 dt. 25.05.2018 vendim nr.3446.4 dt. 13.07.2018 procesverbal kontrat dt,23.07.2018 fature nr, 1058 dt.03.09.2018 fl hr nr, 35 dt.24.07.2018 |