| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 74421090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,068,280 |
| Amount | 1,068,280 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Blerje pjese kembimi per makinerite e renda UP nr 5329 dt 05.11.2019 vendim dt 02.12.2020 MK nr 5329/6 dt 15.12.2020 fat nr 5591 dt 22.12.2020 fh nr 56 |