| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 8721090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mirembajtje kompjuteri Up nr 7 dt 25.01.2018 Pv dt 22.03.2018 ft nr 94 seri 9332994 |