| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 70821090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,700 |
| Amount | 48,700 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mirembajtje paisje kompjuterike Up nr 16 dt 19.04.2019 Pv dt 23.04.2019 ft nr 99 seri 9332999 |