| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 14910101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | AQIF MARRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, Shpenzime mirembajtje pajisje informatike fat nr 44 dt 17.04.2019 nr serial 69451647 dt 11.04.2019, urdher prokurimi nr 10 dt 16.04.2019 |