| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 13121020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,260 |
| Amount | 16,260 lekë |
| Invoice description | Qendra Lira 2102020, Mirembajtje objekti, urdher prokurimi nr 27 date 16.10.2018, proces verbal date 18.10.2018 fatura nr 308 date 18.10.2018 seri 65963263 flete hyrje nr 27 date 18.10.2018 p.m.dorezim date 18.10.2018 |