| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 6521090142022 |
| 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 | 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.127/2021 dt 28.12.2021 |