| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 12710131272022 |
| 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 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1013127 Sherb Social Shteteror Shpenz.per mirembajtjen e aparateve, pajisjeve teknike, Urdher nr 5 dt 02.10.2022 Fature nr 145/2022 dt 12.10.2022 |