| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 8210102462020 |
| 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 '' Shrb.pastrimi e gjelberimi U.ad.107 dt.22.6.2020 fat.24 dt.18.6.2020 seri 75391029 situacion dt.18.6.2020 |