| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 33021090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,336,000 |
| Amount | 3,336,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje kamioncine der ne 3.5 ton Up nr 4796 dt 09.10.2020 Vendim dt 05.11.2020 NJF dt 06.11.2020 kont nr 4796/10 dt 16.12.2020 fat nr 1 dt 25.01.2021 fh nr 4 |