| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 9021090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | DRITAN BICA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive materiale pastrimi ft seri 74643222 fh nr 5 dt 26.08.2019 |