| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 64721090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MEPS-A |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje ndricues me gjithe krahe+kabell ABC Up nr.1483 dt 24.03.2021 NJF dt13.05.2021 vendim dt18.05.2021 kont nr.1483/6 dt31.05.2021 fat nr.2/2021 dt01.07.2021 fh nr.25 PV marrje dorezim 01.07.21 |