| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 54221090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | NET-GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 65,400 |
| Amount | 65,400 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mbikqyrje punimesh e perroit gurra shushice up nr 118 dt 07.01.2019 pv vleresimi 05.02.2019 vend 118/4 prot dt 13.02.2019 kont dt 21.03.2019 fat nr 40 dt 26.07.2019 seri 67720140 |