| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71521090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 642,228 |
| Amount | 642,228 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mirembajtje e argjinatures mbrojtje perroi Paper Up nr 30 dt 01.11.2019 prot nr 815/2 REf 41923-11-01-2019 ft nr 142 seri 39188047 kontrate dt 07.11.2019 |