| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 77921090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 9,479,520 |
| Amount | 9,479,520 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje kazane mbetje urbane Up nr.5662 dt 18.11.2021 NJF nr.5662/3 dt 02.12.2021 Vendim 10.12.2021 kont nr.5662/6 dt 13.12.2021 fat nr.37/2021 dt 28.12.2021 pv marrje ne dorezim 28.12.2021 |