| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 41821011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INFINITI GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,750 |
| Amount | 38,750 lekë |
| Invoice description | 2101155, DPN 2, lik ft kanc nr 1816 dt 21.11.19 sr 84167968 , u pr 19.11.19, ftesa 19.11.19 pvmd 21.11.19 |