| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 21910100482019 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010048 Drejt.Raj.Tatimore materiale pastrimi urdher prokurimi nr, 9 dt, 04.11.2019 fature nr, 1008 seri 79423770 fl hr nr, 64 dt, 22.11.2019 |