| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2110131272022 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | ADDON |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1013127 Sherb Social Shteteror Materiale per funksionimin e pajisjeve te zyres Urdher Titullari nr 1 dt 20.01.2022 Fat nr 11/2022 dt 04.02.2022 Fh nr 1 dt 04.02.2022 |