| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 74521090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEST |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 438,000 |
| Amount | 438,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale hidraulike Up nr.13 dt 20.08.2021 ftese per oferte 20.08.2021 call profile ref 03416 08 23 2021 fat nr.18/2021 dt 01.09.2021 fh nr.30 dt 01.09.2021 pv marrje ne dorezim 01.09.2021 |