| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 15010131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- shp riparimi sipas urdh prok nr 21 dt 20.11.2019.pv dt 26.11.2019 fat nr 14 seri 54387116 dt 27.11.2019 |