| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 10110051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 547,358 |
| Amount | 547,358 lekë |
| Invoice description | AKU materiale per ngrohje ft nr 520 seri 92383520 up nr 13 dt 06.11.2020 fh nr 18 dt 12.11.2020 |