| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 4710130062018 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,485 |
| Amount | 99,485 lekë |
| Invoice description | Sherbimi Paresor materiale pastrimi fature 512 seri 58263957 fh 2 dt 22.2.2018 |