| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 14910140092019 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Enio Ymeri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,640 |
| Amount | 38,640 lekë |
| Invoice description | 1014009 IEVP Jordan Misja blerje materiale kazermimi pv emergj 18.07.2019 fat nr 14 date 18.07.2019 sr 74825964 fh nr 35 date 18.07.2019 |