| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 71321090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Kurora per homazhe Up nr.21 dt 08.11.2021 fat nr.14/2021 dt 01.12.2021 fh nr.70 dt 28.11.2021 Pv marrje ne dorezim 28.11.2021 |