| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 13410141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1014104 IEVP (Paraburgimi) materiale te ndryshme per mirmbajtje, urdher adm 1093 dt 22.10.2020, fature 91557122, fh 31 dt 30.9.2020 |