| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3210051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | JANI TANUSHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2023 AKU shpenzime mirembajtje fat nr 494/2023 495/2023 kerkese nr 1493/5 dt dt 23.05.2023 |