| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4510141042019 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | DIMEX |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,732 |
| Amount | 111,732 lekë |
| Invoice description | 1014104 I.E.V.P (Paraburgimi) Mat.pastrimi e Dezinfekt.Up 3059 dt.26.3.2019 pv fit.28.3.2019 fat.nr.48 dt.29.3.2019 seri 70819216, fat nr.49 dt.29.3.2019 seri 70819217 fh.nr.4 dt.29.3.2019 |