| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 58121090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,940 |
| Amount | 69,940 lekë |
| Invoice description | 2109001 Bashkia Elbasan Urdh.nr.728 dt.5.8.2021 pv.15.7.2021 fat.nr.3 dt.16.7.2021 fh.nr.13 dt.16.7.2021 |