| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 4210100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 materiale urdher nr.3791 dt.02.05.2024 faturee nr.495/2024 dt.29.04.2024 fl hr nr,4 dt.29.04.2024 procesverbal i marrjes ne dorezim 42/2 dt.29.04.2024 |