| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 61821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,007,852 |
| Amount | 2,007,852 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.626 seri 93585776 dt 16.12.2020 fh nr.53 dt 16.12.2020 PV marrje ne dorzim dt 16.12.2020 |