| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 13310130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | MEHDI ASLLANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 541,489 |
| Amount | 541,489 lekë |
| Invoice description | 1013057QKTBM pjese kembimi up.194/7 dt 22.11.2019 fat 76511920 dt 05.12.2019 fh 9 dt 05.12.2019 |