| Executed | 01.07.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 9210130062022 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SOKRATI 2006 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,057 |
| Amount | 84,057 lekë |
| Invoice description | 1013006 Sherbimi blere materiale urdher drejt dt.23.06.2022procesverbal i marrjes ne dorezim fature nr, 24/2022.26/2022dt.13.06.2022 fl hr nr, 5.6 dt.13.06.2022 |