Agjensia Kombetare e provimeve te vleresimit (3535) → EUROELEKTRA
| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 8610110552019 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Qendra e Sherb,Arsimore mirmbajtje pv dt 08.04.2019 fat nr 73693838 dt 08.04.2019 |