| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 11510112532020 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,992 |
| Amount | 64,992 lekë |
| Invoice description | Zyra Arsimore Belsh blerje materiale pastrimi dhe dezinfektimi, urdher adm 241 dt 1.7.2020, fature 88359372, fh 9 dt 11.6.2020 |