| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 2410051222018 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,150 |
| Amount | 110,150 lekë |
| Invoice description | A K U materiale pastrmi u-p nr.3 dt. 27.03.2018 njoftim fituesi fl.hr, nr2 fature nr, 120 seri54660192 dt.29.03.2018 |