| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 19410160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | VASIL MAMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602- SHERB. TE TJERA KOND. UP NR 617/1, DT 20.06.2019, URDH, BR 617/2, DT 21.06.2019, PRC.V 617/3, DT 21.06.2019, FAT NR 43, DT 21.06.2019, SERI 55820343 |