| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 64821090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 535,200 |
| Amount | 535,200 lekë |
| Invoice description | QEA pajisje elektroshtepiake, up 37 dt 12.9.2018,njoftim fituesi 21.9.2018,fh 74 dt 25.9.2018,fature 53468927,kontrat 24.9.2018 |