| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 55721090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 449,638 |
| Amount | 449,638 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike UP nr.2782 dt 13.06.2020 NJF dt 10.08.2020 kont 2782/13 dt 25.08.2020 fat nr.406 seri 90688406 dt 27.08.2020 fh nr.38 dt 27.08.2020 PV marrje ne dorzim dt 27.08.2020 |