| Executed | 12.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 10910140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Enio Ymeri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1014010 IEVP Mine Peza Materiale per mirembajtje pajisje teknike pv emergj 31.05.2019 fat nr 08 date 31.05.2019 sr 74825958 fh nr 27/1 date 03.06.2019 |