| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 16421090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 39,840 |
| Amount | 39,840 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan materiale Up nr 35 dt 24.09.2018 Pv dt 26.09.2018 ft nr 901 seri 69438901 fh nr 50 |