| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 47521090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,241,720 |
| Amount | 2,241,720 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje ndricues me gjithe krah Up nr.3001 dt 29.06.2020 NJF dt 23.07.2020 kont 3001/8 dt 17.08.2020 fat nr 396 seri 90688396 dt 24.08.2020 fh nr.36 dt 24.08.2020 PV marrje ne dorzim 24.08.2020 |