| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 69321090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 959,880 |
| Amount | 959,880 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje vegla dhe pajisje pune Up nr.14 dt 25.08.2021 ftese per oferte 25.08.2021 cal profile ref 03861 08 25 2021 fat nr.19/2021 dt 06.10.2021 fh nr.31 dt 06.10.2021 pv marrje dorezim 06.10.2021 |