| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 85521090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | EDIPACK |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 272,400 |
| Amount | 272,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje kuti per paketimin e shportave ushqimore Up.nr.1920 dt.30.4.2020 nj.fit.1920/1 dt.5.5.2020 fat.nr.1145 dt.9.5.2020 seri 86681145 fh.nr.11 dt.9.5.2020 |