| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 23010130062020 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KAPIDANI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 71,760 |
| Amount | 71,760 lekë |
| Invoice description | 1013006 Sherbimi Paresor materiale bojra, urdher adm 21.11.2020, fature 2052 seri 94872145, fh 9 dt 21.11.2020 |