| Executed | 04.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 63621090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,457,400 |
| Amount | 1,457,400 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan blerje ndricues Up nr 4068 Pv dt 11.06.2019 vendim nr 4068/4 dt 19.06.2019 ft nr 394 seri 76936565 fh nr 42 |