| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 49121090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,850 |
| Amount | 69,850 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mat.pastrimi dhe dezinfektimi Urdh.ad..514 dt.18.6.2020 pv.16.6.2020 fat.774 seri 88338675 dt.17.6.2020 fh 16 dt.17.6.2020 |