| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 69121090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 40,434 |
| Amount | 40,434 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje per: Mirembajtje dhe Riparime te kanaleve kulluese dhe vaditese Up nr.4485 dt 24.09.2020 NJF dt 16.10.2020 kont nr.4485/10 dt 05.11.2020 fat nr.235 t 30.12.2020 |