| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 3210050402019 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1005040-E.SH.Farerave-Fidaneve,602- riparim kondicionere ,fat nr 75 sr 60434474 dt 10.04.2019,p.v.m.dorezim dt 15.4.19,u.b. nr 8 dt 15.4.19,kerkese dt 5.4.19 |