| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 10110260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2019 bl mater pastr up 376 dt 3.6.2019 ft 17 dt 10.6.2019 ser 71318524 ft per of 6.6.2019njf 7.6.2019 fh 6 dt 10.6.2019 pv md 10.6.2019 |