| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 35110130782019 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | FORMULA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Sp.Mat(1013078)Lik. Shp miremb. rrjete hidraulik dhe elektrike sipas fat. tat. nr. 89/24.06.2019 UP nr. 10/18.06.2019 Vl. perfund. Sistemi. |