| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 63710101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,987 |
| Amount | 106,987 lekë |
| Invoice description | 2019 Zyra e Punesimit Elbasan materiale pastrimi dezifektimi procesverbal 490/1fature nr, 6006 seri 74090676 fl hr, nr.05.dt.20.09.2019 |