| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 2321090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,956,645 |
| Amount | 4,956,645 lekë |
| Invoice description | 2109014 Agjensia e Sherbimeve Publike Roje Up nr.3098 dt.01.07.2021 vendim nr.3098/5 dt. 06.08.2021 kontrat nr.3098/8 dt. 12.08.2021 njoftim fituesi 3098/3 fature nr.109/2021 dt.30.10.2021 ID 44254 |