| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 9421360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 35,100 |
| Amount | 35,100 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Materiale hidraulike,Urdher blerje nr.7 dt 20.09.2019,fat nrs.67318055+nr rendor.55+flet hyrja nr.8 dt 23.09.2019 |