| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 57221090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FAT GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,824,408 |
| Amount | 1,824,408 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 18.10.2018 fat 04 dt 18.10.2018 seri 65872604 fh nr.55 |