| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 66321090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 6,900 |
| Amount | 6,900 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim punimesh urdher nr 3992/25 dt 29.07.2019 kontrate kolaudimi dt 29.07.2019 ft nr 7 seri 12997907 |