| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 3010131092020 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | IDS Detergenti |
| Branch | Elbasan |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor dezifektant duarsh urdher brend nr 193 fat seri 273320291 pv marrje dorezim dt 09.04.2020 fh nr 2 dt 09.04.2020 |