| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 22321090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 2109008 QEA shpenzime materiale urdher nr, 57 u.p nr,31 p verbal dt. 06.08.2019 fature nr, 35 dt. 10.12.2019 seri 33008937 fl .hr 109 |