| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5021090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportivemateriale fat nr 390 seri 76386390 fh nr 2 dt 21.05.2019 urdh brend nr 1 dt 25.03.23019 |