| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 11210131272021 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | IN PRINT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,832 |
| Amount | 68,832 lekë |
| Invoice description | 2021 Drejt.Raj.Sherb.Social 1013127 Shp.per mirembajtjen e aparateve dhe pajisjeve teknike Urdher titullari nr 18 dt 13.10.2021 Fature nr 75/2021 dt 15.10.2021 |