| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 25910101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Melius Shpk |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,materiale pastrimi,Urdher Titullari nr.423+PV Oferte nr.423/2 dt.24.04.2023,Fature nr.4/2023+FH nr.1+PVMD nr.423/3 dt.26.04.2023 |