| Executed | 09.04.2020 |
|---|---|
| Registered | 31.03.2020 |
| Invoice | 6210140092020 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GAMA + M.B.M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014009 IEVP Jordan Misja furnizim materiale pv emergjence date 19.03.2020 fat sr 48276480 date 19.03.2020 fh nr 04 date 19.03.2020 |