| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 6210102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | ALENA ALB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Q.F.P materiale u-p nr, 7 dt. 23.05.2019 fature nr, 03 dt. 27.05.2019 seri 55900503 fl hr nr, 07 dt. 27.05.2019p- verbal dt, 27.05.2019 |