Nd-ja Mirembajtja Rruga (0808) → PISHA / TIRANE (K12526207V)
| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 30221090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,188 |
| Amount | 94,188 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Perpunim druri Up nr.13 dt 12.05.2022 Pv fituesi 01.06.2022 kontrate nr.305/7 dt 21.06.2022 fat nr.320/2022 dt 17.10.2022 |