| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 77321090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 7,224 |
| Amount | 7,224 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Paper, fshati Paper Sollak dhe Pajun NJA Paper Urdher 3360/19 dt 01.11.2021 kont kolaudimi nr.3360/20 dt 01.11.2021 fat nr.74/2021 dt 28.12.2021 |