| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 9410051222024 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,908 |
| Amount | 118,908 lekë |
| Invoice description | 2024 AKU, Materiale marrje mostre, Up nr.9 dt 02.12.2024, fat nr.2/2024 dt 03.12.2024, pv marrje ne dorezim 03.12.2024 |