| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 7321011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SEGMENT SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft qeramarje paisje tekn nr 2104 dt 31.12.18 sr 699589565 fh 21 dt 31.12.18, u prok 18.12.18, ftesa 18.12.18 |