| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 47821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RAFIN COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 FV pistona hidraulike(bllokues rruge) UP nr5031 dt 20.10.2020 NJF dt 12.11.2020 kont nr.5031/6 dt 24.11.2020 fat nr 604 seri 91435604 PV marrje ne dorzim dt 04.12.2020 situacion perfundimtar |