| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 19310130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | DANIEL SINANI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1013006 Sherbimi Paresor portret Qemal Stafa urdher drejtori dyt.12.12.2022 ffature 2514/2022 dt. 12.12.2022 fl hr nr, 13dt12.12.2022 procesverbal i marrjes ne dorezim |