| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 6910102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | "ARBIN-06" |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,720 |
| Amount | 129,720 lekë |
| Invoice description | 2019 Shkolla Ali Myftiu materiale pastrimi UP 5 15.04.2019 pcv 18.04.2019 fat 154 26.04.2019 seri 69583768 fh 10.11 26.04.2019 |