| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 77521090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | NIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1,581,123 |
| Amount | 1,581,123 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Mbrojtje nga perroi Gostimes, fshati Bujares,NJA Gjergjan, Up nr.3360 dt 14.07.21 NJF 30.08.21 akt kolaudimi 17.11.21 akt marrje dorz 18.11.21 fat nr.221 dt 28.12.21 |