| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 70721090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Sherbim i riparimit te gomave Up nr.18 dt 12.10.2021 fat nr.1/2021 24.11.2021 |