| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 12110140132019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1014013 IVSH i te denuarve riparim dhe mirembajtje pajisje kont vazhdim nr 227/5 date 22.02.2019 fat nr 83 date 09.07.2019 sr 75060783 |