| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 9421090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Selvije Abasllari |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 120,800 |
| Amount | 120,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 FV me profil hekuri per shetitoren e qytetit, Up nr.37 dt 05.12.2022, ftese per oferte 05.12.2022, Call profile ref-52056-12-05-2022, fat nr.401/2022 dt 20.12.2022 |