| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 8910140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Enio Ymeri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1014010 IEVP Mine Peza materiale per mirembajtje up nr 186/1 date 10.05.2019 njof fit date 15.05.2019 fat nr 07 date 27.05.2019 sr 74825957 fh nr 26 date 27.05.2019 |