| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 109810100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,880 |
| Amount | 65,880 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602 mirembajtje motor gjeneratori, sipas urdher 23224/2, date 22.12.2020, ft nr 39, date 04.12.2020, seri 69947439, pv 23224, date 17.12.2020 |