| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 29521090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MURATI D |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,000 |
| Amount | 168,000 Albanian lekë |
| Invoice description | 2109008 QEA materiale detergjent uprokurimi nr, 2010 dt. 04.03.2019 vendim kontrat fature nr, 436 seri 79960436 fl hr, nr.24 |