| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 76221090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MIKI CONSULTING |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 37,885 |
| Amount | 37,885 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh " Mbrojtje nga perroi Paper, fshati Paper Sollak dhe Pajun NJA Paper" Up nr.3389 dt 15.07.2021 NJF dt 05.08.2021 kont nr.3389/15 dt 30.08.2021 fat nr.4/2021 dt 28.12.2021 |