| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 7510131272020 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | MARTINMATO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,875 |
| Amount | 68,875 lekë |
| Invoice description | 1013127 Sherb Soc Shteteror Shp.per mirembajtjen e aparateve pajis.teknike dhe veglave te punes urdher nr 10 dt 10.08.2020 fat nr 43 seri 90524502 dt 04.09.2020 |