| Executed | 08.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 5821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,170,845 |
| Amount | 1,170,845 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2353 dt 04.06.2020 kont 2553/5 dt 11.06.2020 vendim 08.06.2020 fat nr 54 seri 89481220 |