| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 77121090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ELEKTROSEK |
| Branch | Elbasan |
| Category | Sherbime te tjera 95,036 |
| Amount | 95,036 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje kamera Up nr.3446 dt 25.05.2018 Vendim nr.3446/4 dt 13.07.2018 kontrate dt 23.07.2018 fat nr.237/2021 dt 31.08.2021 pv monitorimi 31.08.2021 |