| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 14410131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ARSEN AGO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,622 |
| Amount | 113,622 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- riparim pajisje sipas up nr 21 dt 19.11.2019.pvmarrjes dorezim dt 27.11.2019 fat nr 93 seri 73030093 dt 4.12.2019 |