| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1210051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Gentiana Gjata |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950 |
| Amount | 119,950 lekë |
| Invoice description | AKU Elbasan materiale pastrimi fat seri 83940831 up nr 2 dt 03.02.2020 |