| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 14321090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEST |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,913,400 |
| Amount | 1,913,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.1520 dt 26.03.2021 Vendim 27.05.2021 NJF 28.05.2021 kontrate nr.1520/15 dt 28.06.2021 fat nr.2/2022 dt 03.03.2022 fh nr.05 dt 03.03.2022 pv marrje ne dorezim 03.03.2022 |