| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1310051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2023 AKU roje kont nr 261/8 dt 07.02.2023 up nr 2 dt 31.01.2023 fat nr 58/2023 njoft fituesi nr 261/7 dt 06.02.2023 |