| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 89921090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Botim i buletinit informativ, up 8448 dt 8.8.2019, njoftim fituesi 8448/2 dt 19.8.2019, fh 31 dt 20.8.2019,fature 67483056 |