| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 72821090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,142,352 |
| Amount | 1,142,352 lekë |
| Invoice description | Agjjensia e Sherb Publike Elbasan Pllaka varri Vendim 3483/4 dt 03.09.2020 kont 3483/8 dt 25.09.2020 MK dt 14.09.2020 fat nr 5588 dt 15.12.2020 fh 52 dt 15.12.2020 Pv marrje ne dorzim 15.12.2020 |