| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 65621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 266,400 |
| Amount | 266,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 FV minikosha per hedhje mbeturinash ne lulishte UP nr.31 dt 02.12.2020 Call profile ref-82687-12-21-2020 fat nr.1/2021 dt 01.02.2021 situacion vendosje |