| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 49221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,360 |
| Amount | 69,360 lekë |
| Invoice description | Sherbimet publike mirmbajtje kondicioneresh, up 18 dt 28.5.2018,pv 30.5.2018,situacion, fature nr 23 seri 60825723 |