| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 50321090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | E & B |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Blerje klor dhe acid klorhidrik Up 8 dt 20.05.2020 fat nr.1258 seri 88979838 fh 23 dt 08.06.2020 |