| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 18821090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,096,920 |
| Amount | 1,096,920 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Publike pjese kembimi per makineri te renda UP 2420 21.03.2019 pcv 12.04.2019 MK njoft fit 19.04.2019 vend 2420 18.04.2019 kontr 05.02.2020 fat 5563 02.04.2020 seri 81705563 fh 3 02.04.2020 |