| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 7821090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,605,612 |
| Amount | 1,605,612 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje materiale elektrike, Up nr.679 dt 09.08.2022, NJF nr.679/3 dt 02.09.2022, vendim 20.09.2022, fat nr.22/2022 dt 12.12.2022, fh nr.71 dt 12.12.2022, pv marrje ne dorezim 12.12.2022 |