| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 6510100482021 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010048 Drejt Rajonal Tatimore materiale per pastrim dezifektim urdher titullari 3313 fature nr, 2/2021 |