| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14010131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Edison Radomi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- riparim pajisje sipas urdh prok nr 22dt 6.11.2019..ft nr 100seri38574954dt 20.12.2019.pv marrjes dorez dt 27.11.2019 |