| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 12910100482020 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,600 |
| Amount | 41,600 lekë |
| Invoice description | Drejt Rajonale Tatimore materiale pastrimi urdher titullari nr6 dt, 06.08.2020 fature nr, 13056 sreri 272001542 |