| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 55821090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 3,317,262 |
| Amount | 3,317,262 lekë |
| Invoice description | 2109014 Sherbimet Publike 2109014 roje Up nr 4973 dt 14.06.2017 Pv dt 27.06.2017 vendim nr 4973/4 dt 27.06.2017 kontrate dt 30.07.2017 ft nr 24 seri 39188841 |