| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 71121090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Up nr 1890 dt 25.02.2019 vendim nr 1819\14 19.07.2019 MK dt 06.08.2019 kont dt 31.01.2020 fat 38 dt 30.06.2020 seria 56118338 fh nr 28 |