| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71721090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim punimesh MMB riparim kanale urdher nr 815/27 dt 18.11.2019 kontrate dt 18.11.2019 prot 815/28 ft nr 35 seri 56730035 |