| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 11310130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,463 |
| Amount | 897,463 lekë |
| Invoice description | 1013057QKTBM mirmb zyre up 163/9 dt 17.09.2019 ft 76812974 dt 11.10.2019 pvmd 11.10.2019 |