| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 31021090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,233,916 |
| Amount | 1,233,916 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Up nr 1890 dt 25.02.2019 vendim nr 1819\14 19.07.2019 kont dt 31.01.2020 fat 37 dt 02.06.2020 seria 56118337 fh nr 20 |