| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 57021090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 5,305,500 |
| Amount | 5,305,500 lekë |
| Invoice description | Agjensia e Sherbimeve Publike blere kazan mbetjesh u-p nr307 dt, 06.08.2020 kontrat dt.28.09.2020 pverbal vleresimi fature nr, 5579 seri 81705579 fl hr nr, 49 dt.15.10.2020pverbal vleresimi |