| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 72321090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MELDI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 188,000 |
| Amount | 188,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan materiale dezifektuese fat nr 145 seri 75774674 fh nr 84 dt 02.10.2019 urdh brend nr 73 dt 18.09.2019 urdh prok nr 40 dt 19.09.2019 njoft futuesi dt 30.09.2019 |