| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 68321090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike2109014 Riparim pajisje oficine up nr.22 dt 09.11.2021 fat nr.11/2021 dt 19.11.2021 |