| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 23221090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TIMAK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan makina pastrimi UP nr 4761 dt 17.07.2018 Pv dt 17.08.2018 vendim nr 476/11 dt 17.08.2018 ft nr 1 seri 55600052 fh nr 53 kontrate dt 03.10.2018 |