| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 6510141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 30,000 |
| Amount | 30,000 lekë |
| Invoice description | IEVP paraburgim blerje tastjetre, urdehr adm 3438/1 dt 31.03.2020, pv 31.3.2020, fature 843311551 dt 28.4.2020, fh 1 dt 28.4.2020 |