| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 49321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | EDUART BEQIRI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,500 |
| Amount | 55,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan materiale pastrimi fature nr serie 76547357 dt 16.5.2019, fh 18 dt 21.5.2019 |