| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 74821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HEST |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 3,968,388 |
| Amount | 3,968,388 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike Up nr.1520 dt 26.03.2021 NJF dt 28.05.2021 kont nr.1520/15 dt 28.06.2021 fat nr.17/2021 dt 02.08.2021 fh nr.27 dt 02.08.2021 pv marrje ne dorezim 02.08.2021 |