| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 6721090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,917,634 |
| Amount | 1,917,634 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Pagese rojesh Up nr.3214 dt 06.07.2021 njoftim fituesi nr.3214/2 dt 09.07.2021 kontrate nr.3214/5 dt 12.07.2021 fat nr.6/2022 dt 27.01.2022 |