| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 18921090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TIMAC |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 12,822,000 |
| Amount | 12,822,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje mjete teknologjike per pastrim Up nr.1909 dt 14.04.2022 NJF dt 11.05.2022 kont nr.1909/8 dt 18.05.2022 fat nr.76/2022 dt 26.07.2022 fh nr.31 dt 26.07.2022 pv marrje ne dorezim 26.07.2022 |