| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 3610141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 43,600 |
| Amount | 43,600 lekë |
| Invoice description | IEVP paraburgim blerje materiale dhe sherbime speciale ft nr 673 seri 84331673 fh nr 7 dt 12.03.2020 pv dt 12.03.2020 |