| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 17021090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,124 |
| Amount | 98,124 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Sherbim i riparimit te gomave, Up nr.2 dt 08.02.2023, fat nr.5/2023 dt 02.06.2023 |