| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | PT16010141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | PL 97 GROUP |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Blerje materiale Pastrimi , Ur.Prok nr.4425 dt.11.10.2024, Pr.Verb nr.1 dt.16.10.2024, Fat nr.55/2024 dt.23.10.2024, Flet Hyrje nr.20 dt.23.10.2024, Urdher Pagese nr.4966 dt.14.11.2024 |