| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 28921090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 81,200 |
| Amount | 81,200 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kurora per homazhe Up nr.26 dt 27.10.2022 fat nr.1335/2022 dt 30.11.2022 fh nr.68 dt 30.11.2022 pv marrje ne dorezim 30.11.2022 |