| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 17910140092019 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | LOEM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1014009 IEVP Jordan Misja 602-shp mirembajtje, form 4, dt 16.09.2019, pv ma dt 16.09.2019. sit pun dt 16.09.2019, ft nr 9, dt 16.09.2019, seri 7384009 |