| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 8810051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | OLSI HIDA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,700 |
| Amount | 91,700 lekë |
| Invoice description | 2021 AKU materiale ndihmese per marrje mostre produkteve fat nr 5/2021 dt 29.09.2021 |