| Executed | 31.03.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 2510131272020 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | MILANO |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,547 |
| Amount | 19,547 lekë |
| Invoice description | 1013127 Sherb Soc Shteteror materiale per pastrim dhe dizifektim, urdher 2 dt 11.3.2020,, fature 74 seri 84322500, fh 1 dt 16.3.2020 |