| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 3810141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | OPTIMAL CENTER |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | IEVP paraburgim pblerje solucion dizifektimi fat nr 35 seri 75390285 fh nr 10 dt 16.03.2020 |