| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 8110131272021 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | Tefik Teta |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 9,091 |
| Amount | 9,091 Albanian lekë |
| Invoice description | 2021 Drejt.Raj.Sherb.Social 1013127 Sherbim pastrimi dhe gjelberimi UP nr 4 dt dt 27.01.2021 Kontrate nr 201 Prot dt 01.02.2021 Fat nr 2/2021 dt 25.08.2021 |