| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 28721090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DIMEX |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,520 |
| Amount | 62,520 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 12 seri 70819124 fh nr 7 |