| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 16210141042019 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | DIMEX |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1014104 I.E.V.P (Paraburgimi) Mat.pastrimi Urdh.2474 dt.23.12.2019 fat.49 dt.29.3.2019 seri 70819217 fh.nr.4 dt.29.3.2019 |