| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 10110110552019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | LUAN SHESHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,600 |
| Amount | 30,600 lekë |
| Invoice description | Qendra e Sherb,Arsimore ,lik shpenzime mirembajtje , objekte , up nr 17 dt 16.04.2019 , pv 5 dt 16.04.2019 , fat nr 1 dt 20.04.2019 seri fat 13486501 |