| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 36321090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2,105,458 |
| Amount | 2,105,458 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mbrojtje nga Perroi Gurra Shushice Up nr 8668 dt 27.12.2018 Pv dt 07.03.2019 vendim nr 8668/8 dt 03.04.2019 kontrate dt 11.04.2019 sit nr 1 dt 26.06.2019 ft nr 69 seri 70265369 |