| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 11310141042019 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1014104 I.E.V.P (Paraburgimi) Blerje mat.e sherbime op. up.nr.1187 dt.4.9.2019,pv.4.9.2019,fat.158 dt.9.9.2019 seri 76381158 fh.nr.17 dt.9.9.2019 |