| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 10210100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KREKA / ELBASAN |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,810 |
| Amount | 119,810 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan materiale pastrimi urdher nr 754 dt 06.10.2020 ft nr 382 seri 88381382 fh nr 2 dt 25.09.2020 |