| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 6421090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 profile up nr.37 dt.05.12.2022ftesa per oferte njoftim fituesi kontrat 971/10dt16.12.2022procesverbal i marrjes ne dorezim dt16.12.2022fature nr.401/2022dt20.12.2022 |