| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 20610140572019 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE PAISJE UP NR 11 DAT 20.11.2019 FAT NR 60 DAT 06.12.2019 SERI 69552561 |