| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 55821090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim punimesh mbrojtje nga perroi i Postakaves Urdher nr 8668/24 dt 26.06.2019 kontrate nr 8668/25 dt 26.06.2019 ft nr 22 seri 54358992 |