| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 33321090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | NOA CONTROL |
| Branch | Elbasan |
| Category | Sherbime te tjera 147,840 |
| Amount | 147,840 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 sig teknik i punonjesve u-p nr35 dt. 01.12.2022ftesa per oferte njoftim fituesi fat nr941/2022 dt. 22.12.2022 pverbal i marrjes ne dorezim |