| Executed | 19.11.2020 |
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| Registered | 18.11.2020 |
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| Invoice | 64621090142020 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | ZEQIRI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
3,684,000 |
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| Amount | 3,684,000 lekë |
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| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje fadrome me goma per pastrim kanalesh UP nr.3194 dt 08.07.2020 vendim 3194/8 dt 18.08.2020 Pv vlersimi dt 07.08.2020 pv marrje ne dorzim dt 30.09.2020 fat 5577 seri 81705577 fh 46 dt 30.09.2020 |
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