| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 17710880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Elis Merkaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,050 |
| Amount | 85,050 lekë |
| Invoice description | 1088001-A.M.SH.C, lik blere aksesore,autoriz 219/2 dt 12.06.2019,memo 12.06.2019,fat 11 dt 8.07.2019 seri 13479411,fl hyr nr 4 dt 8.07.2019 |