| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 74621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEST |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,031,400 |
| Amount | 1,031,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje shtylla per linjat elektrike te ndricimit rrugor Up nr.5425 dt 11.11.2020 NJF dt 11.12.2021 kont nr.5425/6 dt 28.12.2020 fat nr.2 dt 27.01.2021 fh nr.5 pv marrje ne dorezim dt 27.01.2021 |