| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 34221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,760 |
| Amount | 63,760 lekë |
| Invoice description | 2109001 Bashkia Elbasan Materiale pastrimi e dezinfektimi urdh.611 dt.17.5.2022 pv.13.5.2022 fat.1732 dt.13.5.2022 fh.10 dt.13.5.2022 |