| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 57121090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FAT GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 867,032 |
| Amount | 867,032 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Materiale elektrike UP nr.458 dt 24.01.2018 Vendim dt 15.05.2018 PV rivlersimi dt 04.05.2018 PV marrje ne dorzim 10.09.2018 fat 91 dt 10.09.2018 seri 18557650 fh nr 47 |