| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 29621090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | LIGUS |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 10,896,240 |
| Amount | 10,896,240 lekë |
| Invoice description | Agjensia e Sherbimeve Publike blerej mjete,miniskavator dhe korrese bari UP 1407 12.03.2020 vend 29.04.2020 kontr 08.05.2020 fat 30 11.05.2020 seri 68539130 fh 18 11.05.2020 |