| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 7410051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | JANI TANUSHI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,876 |
| Amount | 117,876 lekë |
| Invoice description | 2023 AKU mirembajtje fat nr 958/2023 dt 03.10.2023 up nr 11 dt 29.09.2023 |