| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 72721090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 4,850 |
| Amount | 4,850 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan kolaudim Mbrojtje nga perroi i Llixhes urdher nr 9476/31 dt 26.02.2019 kontrate dt 26.02.2018 ft nr 1 seri 84339101 |