| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 25710160622019 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2019 Prefektura materiale ndricimi, up 23 dt 25.11.2019, pv 25.11.2019, fature 76381049, fh 20 dt 26.11.2019 |