| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 77621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 290,362 |
| Amount | 290,362 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Mbrojtje nga "Perroi F-Buallit" fshati F-Buall NJA Shushice Up nr.3360 dt 14.07.21 NJF dt 25.08.21kont nr.3360/11 dt 16.09.21pv kolaudimi 17.11.21 akt marrje dorezim18.11.21 fatnr.16 dt 16.12.221 Situacion perf |