| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 6610141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Tase-Agro |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | IEVP paraburgim blerje filtra per gjeneratorin, urdher adm 3665/1 dt 15.4.2020, pv 15.4.2020, fature 85515357 dt 16.4.2020, fh 7 dt 16.4.2020 |