| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 68121090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | NYREVA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 6,142,058 |
| Amount | 6,142,058 lekë |
| Invoice description | 2109001 Bashkia Elbasan "Blerje prod.ushqimore si pasoje e Covid-19"Up.nr.1802 dt.23.4.2020 vend.1802/3 dt.27.4.2020 pv.27.4.2020 kont.nr.1802/5 dt.29.4.2020 f fat.626 seri 88338926 fh.12 dt.12.5.2020 |