| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 50421090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,950 |
| Amount | 49,950 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mirembajtje kompjuterike up nr 16 dt 19.04.2019 PV dt 23.04.2019 ft nr 96 seri 9332996 |