| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 10121090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive materiale fat nr 350 seri 76381350 fh nr nr 8 dt 04.09.2019 |