| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 64721090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,912,000 |
| Amount | 6,912,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje makina transporti deri ne 12 ton Up 3194 dt 08.07.2020 vendim 3194/8 dt 18.08.2020 Pv vlersimi dt 07.08.2020 PV marrje ne dorzim dt 05.10.2020 fat 5578 seri 81705578 fh 48 |