| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 16710130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013006 Sherbimi Paresormirembajtje objekti fat nr 31/2022 urdher drejt 14.11.2022 |