| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 20821090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,907,424 |
| Amount | 1,907,424 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014, FV stola per lulishte, Up nr.670 dt 03.08.2022, Njf nr.670/5 dt 25.08.2022, kontrate nr.670/6 dt 22.09.2022, fat nr.17/2022 dt 11.10.2022 |