| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 74021090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 908,271 |
| Amount | 908,271 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 vendim 02.07.2020 NJF dt 03.07.2020 kont 2358/10 dt 12.01.2021 fat nr.49/2021 dt 28.05.2021 |