| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 13921020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 2102020 qendra lira berat, urdher prokurimi 12 dt 10.10.2019 proces verbali 22.10.2019 fatura 21 dt 22.10.2019 seria 11603469 flete hyrja 18 dt 22.10.2019 pmd 22.10.2019 materiale hidraulike dhe elektrike |