| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 75021090142021 |
| 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 117,156 |
| Amount | 117,156 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale per riparim sere Up nr.19 dt 29.10.2021 fat nr.6/2021 dt 06.12.2021 fh nr.71 pv marrje ne dorezim 06.12.2021 |