| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 39721090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 876,000 |
| Amount | 876,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 FV stola per lulishte UP nr 30 dt 03.12.2020 ftese per ofert dt 08.12.2020 fat nr 1/2021 dt 01.02.2021 |