| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 17421090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 495,600 |
| Amount | 495,600 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Fv profile hekuri, llamarine per kontenier, Up nr.5 dt 15.02.23, ftese per oferte 15.02.23, call profile ref 59118-02-15-2023, fat nr.4 dt 02.03.2023, situacion vendosje 02.03.2023 |