| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13910131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | JC Construction |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- riparim pajisje sipas urdh prok nr 21dt 20.11.2019..ft nr 37seri74163537dt 27.11.2019.pv marrjes dorez dt 25.11.2019 |