| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 12810140092019 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Enio Ymeri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1014009 IEVP Jordan Misja blerje materiale kazermimi up nr 383 date 28.02.2019 fat nr 10 date 26.06.2019 sr 74825960 fh nr 31 date 26.06.2019 |