| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 21121090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DIMEX |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,730 |
| Amount | 95,730 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan materiale pastrimi Up nr 393 dt 19.01.2018 Pv dt 08.02.2018 vendim nr 393/5 dt 16.02.2018 ft nr 307 seri 65489881 fh nr 103 fat nr 301 seri 65489875 fh nr 98 |