| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 47621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,642,080 |
| Amount | 1,642,080 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 431 seri 90688431 dt 11.09.2020 fh nr.44 dt 11.09.2020 PV marrje ne dorzim 11.09.2020 |