| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 16110130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1013006 Nj.V.K.Sh Elbasan,Materiale pastrimi,Fature nr.714/2022+FH nr.9+PVMD dt.29.10.2022,Urdher dt.11.11.2022 |