| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 6810141042018 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | NIRUPA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 163,200 |
| Amount | 163,200 lekë |
| Invoice description | IEVP Elbasan materiale pastrimi u-p nr, 2323 dt, 07052018 p- verbal fl hr, 9 fature seri 36666313 dt, 16.05.2018 nr29 |