| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14610131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | CONCEPT PRO |
| Branch | Tirane |
| Category | Sherbime te tjera 65,340 |
| Amount | 65,340 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- riparim pajisje sipas urdh prok nr 22dt 13.11.2019..ft nr 302 seri 81788198dt 30.11.2019.pv marrjes dorez dt 27.11.2019 |