| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 14510102462020 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 36,240 |
| Amount | 36,240 lekë |
| Invoice description | 1010246 Shkolla prof ''Ali Myftiu" Sherb.te pastrimit e te gjelberimit U.ad.nr.207 dt.14.10.2020 fat 39 dt. 12.10.2020 seri 75391044 situac.dt.12.10.2020 |