| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 66410250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | Oltion Garunja |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,507 |
| Amount | 62,507 lekë |
| Invoice description | 1025008 Zyra e Punesimit Materiale Pastrimi Up.nr.6 dt.2.10.2017;pv.fit.dt.11.10.2017 fat.nr.917;918 dt.11.10.2017 seri 49026917;49026918;Fh.nr.7 dt.11.10.2017 |