| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 30721090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 269,040 |
| Amount | 269,040 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Materiale ndertimi UP 1890 27.02.2019 PV 25.03.2019 vendim 1890\4 02.04.2019 kontrate 16.04.2019 fat 16 fh 57 seri 56118371 |