| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 4010131092017 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | ESMERI 2013 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor Shpenz. Materiale Pastrimi Up.nr.3 dt.26.4.2017.pv.27.4.2017,fat.679 dt.28.4.2017 seri 45578679 Fh.nr.1 dt 28.4.2017 |