| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 28321090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,653,791 |
| Amount | 1,653,791 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 10.07.2020 vendim 02.07.2020 fat nr 1 dt 01.02.2021 |