| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 65321090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Tushe Toromani |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 942,000 |
| Amount | 942,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike blerje pjese kembimi per makinat UP nr.22 dt 23.09.2020 fat nr.29 seri 66594579 dt 29.10.2020 fat nr.31 seri 66594581 dt 20.11.2020 Pv marrje ne dorzim dt 20.11.2020 |