| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 17610101792019 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1010179 Dr Pergj Sherbimit Komb te Punesimit shp dreke pune progr 2233 dt 12.7.2019 urdh 2233/1 dt 12.7.19 ft 41 dt 24.7.19 ser 77589341 vkm 243 dt 15.1.1995 vkm 258 dt 3.6.1999 |