| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 28221090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,132,200 |
| Amount | 1,132,200 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje pllaka varri kont 3483/11 dt 15.02.2021 vendim dt 03.09.2020 NJF dt 04.09.2020 PV marrje ne dorzim dt 15.02.2021 fat nr.3 dt 18.02.2021 fh 10 |