| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 5310051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 173,760 |
| Amount | 173,760 lekë |
| Invoice description | 2023 AKU sherbim mirembaj pc dhe printera kerkese nr 2022 dt 11.07.2023 fat nr 165/2023 up nr 9 dt 12.07.2023 njoft fituesi 13.07.2023 |