| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 68421090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,960 |
| Amount | 98,960 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Riparim lulishte Up nr.17 dt 12.10.2021 fat nr.8/2021 dt 26.10.2021 |