| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 9410131272018 |
| 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 68,880 |
| Amount | 68,880 lekë |
| Invoice description | Drejt Rajonale e Sherbimit Social Shtetror Mirembajtje urdher nr 3 dt 25.08.2018 ft nr 143 seri 60927400 |