| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 23921090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ELEKTROSEK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 18,445,200 |
| Amount | 18,445,200 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan blerje kamerat e qytetit up 3446 dt 25.5.2018,vendim 3446/4 dt 13.7.2018,pv 5.7.2018,kontrate 23.07.2018,fature seri 67091058,fh 35 dt 24.7.2018,pv i marjes ne dorezim te mallit 24.7.2018 |