| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 6521090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 markush u-p nr. 34/1 dt.11.1.2022njoftim fituesi ftesa per oferte fature nr23/2022 dt.23.12.2022 fl hr nr.75 dt.23.12.2022 procesverbal i marrjes ne dorezim 930/12 dt.23.12.2022 |