| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 9721360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 17,980 |
| Amount | 17,980 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Bl Materiale pastrimi detergjente,Urdher blerje nr.9 dt 26.09.2019,fat nrs.255644449+255644450+nr rendor.141+142+flet hyrja nr.10 dt 25.09.2019 |