| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 73121090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | S A R D O |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,574,020 |
| Amount | 1,574,020 lekë |
| Invoice description | Agjjensia e Sherb Publike Elbasan Mirembajtje dhe Riparime te kanaleve vaditese UP nr 4565 dt 29.09.2020 vendim fituesi 21.10.2020 kont nr 4465/6 dt 05.11.2020 fat nr 304 dt 27.11.2020 seri 88270273 |