| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 91410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,200 |
| Amount | 91,200 lekë |
| Invoice description | Presidenca sherbim kaldaje up 286/1 date 14.11.2019 fat nr 82468008 dt 18.11.2019 |