| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13321090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,100 |
| Amount | 99,100 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan materiale te ndryshme Up nr 10 dt 05.11.2018 Pv dt 06.11.2018 ft nr 734 seri 69423034 fh nr 9 dt 08.11.2018 |