| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 5610141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1014104 IEVP (Paraburgimi) blerje doreza plastike, urdher adm 3552/2 dt 27.3.2020. pv 27.3.2020. fh 11 dt 30.3.2020, fature 68 seri 84331680 |