| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 75221090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MURATI D |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 549,600 |
| Amount | 549,600 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje bojrash Up nr.11 dt 05.07.2021 ftese per oferte dt 05.07.2021 call profile ref -00057-07-05-2021 fat nr.15/2021 dt 15.07.2021 fh nr.26 pv marrje ne dorezim dt 15.07.2021 |