| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 36021090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 863,560 |
| Amount | 863,560 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Materiale elektrike UP nr 1890 dt 25.02.2019 vendim dt 19.07.2019 MK dt 06.08.2019 kont dt 31.01.2020 fat nr 38 seri 56118338 dt 30.06.2020 fh nr 28 |