| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 11110131272019 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | EL.ED.ER |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,875 |
| Amount | 68,875 lekë |
| Invoice description | 1013127 Dre. Raj.Sherb Social Shteteror Urdh 6 13.10.2019 fat 243 20.09.2019 seri 74886450 |