| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 74021090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,200 |
| Amount | 38,200 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Sherbimi i riparimit te gomave Up nr 11 dt 12.06.2020 fat nr 2 seri 12941102 dt 14.12.2020 |