| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 30321090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FAT GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,686,340 |
| Amount | 1,686,340 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan materiale elektrike, up 458 dt 24.1.2018,vendim 458/12 dt 15.5.2018,pv 4.5.2018,kontrate 28.5.2018 fature nr 91 seri 18557650 fh nr 47 |