| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 23110101882020 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,237 |
| Amount | 107,237 lekë |
| Invoice description | Zyra e punes Elbasan materiale Urdher nr 271 dt 24.06.2020 Pv nr 271/1 dt 25.06.2020 ft nr 7186 seri 85682656 fh nr 10 |