| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 3610130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KAPIDANI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013006 Sherbimi Paresor Blerje materiale(bojra) Urdher titullari dt 28.03.2022 fat nr.79/2022 dt 28.02.2022 fh nr.1 dt 28.02.2022 |