| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 32221090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 2,606,120 |
| Amount | 2,606,120 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinerit e renda UP nr 5329 dt 05.11.2019 vendim dt 02.12.2020 NJF dt 03.12.2020 MK dt 15.12.2020 kontrate 5329/8 dt 18.12.2020 fat nr 5591 dt 22.12.2020 fh nr 56 |