| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 69821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Elbasan |
| Category | Sherbime te tjera 624,960 |
| Amount | 624,960 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje ushqim per qente e rruges Up nr.34 dt 04.12.2020 ftese per oferte 08.12.2020 Call profile 21.12.2020 fat nr.63 seri 90471429 dt 30.12.2020 fh nr.61 pv marrje ne dorezim 30.12.2020 |