| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2121090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 5,021,645 |
| Amount | 5,021,645 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Pages roje Up nrt, 3098 dt.01.07.2021vendim nr, 3098/5 dt. 06.08.2021kontratnr,3098.8 dt. 12.08.2021njoftim fituesi fature nr91/2021 dt. 30.08.2021 |