| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 52221090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 262,200 |
| Amount | 262,200 lekë |
| Invoice description | Q E A 2109008 materiale dezifektuese Up nr 35 dt 29.09.2017 Pv nr 3 dt 05.10.2017 ft nr 76 seri 24674402 |