| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 3121090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ISMET DEMAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 53,100 |
| Amount | 53,100 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale per riparim sere, Up nr.42 dt 21.12.2022 Pv fituesi 22.12.2022 fat nr.43/2022 dt 27.12.2022 fh nr.78 dt 27.12.2022 pv marrje ne dorezim 27.12.2022 |