| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 3221090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 354,000 |
| Amount | 354,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje banderola, Up nr.33 dt 09.11.2022, ftese per oferte 09.11.2022, Call profile ref 49502-11-10-2022, fat nr.40/2023 dt 12.12.2022, fh nr.72 dt 12.12.2022, pv marrje ne dorezim 12.12.2022 |