| Executed | 19.11.2021 |
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| Registered | 18.11.2021 |
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| Invoice | 66721090142021 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | VASAA |
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| Branch | Elbasan |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,369,320 |
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| Amount | 1,369,320 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike Blerje materiale elektrike Up nr.2782 dt 13.06.2020 vendim dt 07.08.2020 NJF dt 10.08.2020 kontate nr.2782/15 dt 31.03.2021 fat nr.100004/2021 dt 03.06.2021fh nr.21 dt 03.06.2021 pv marrje ne dorezim 03.06.2021 |
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