| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 62621090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TOMORR PANXHI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 614,000 |
| Amount | 614,000 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan materiale Up nr 25 dt 26.07.2019 ref nr 3166607 26 2019 ft nr 6 seri 54661506 fh nr 46 |