| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 63821090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 693,480 |
| Amount | 693,480 lekë |
| Invoice description | Sherbimet Publike mirmbajtje vepra arrti up 33 dt 12.9.2018,raport perf ref-85573-09-12-2018, kontrate 569/11 dt 24.9.2018 fature 39188026 |