| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 6821090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Përparim Agimi |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 658,800 |
| Amount | 658,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 FV minikosha per lulishte Up nr.26 dt 16.11.2021 ftese per oferte 18.11.2021 Call profile ref-12062-11-18-2021 fat nr.131/2021 dt 30.12.2021 Situacion vendosje 30.12.2021 |