| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 4410051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2023 AKU materiale zyre fat nr 221/2023 up nr 8 dt 05.06.2023 fh nr 7 dt 19.06.2023 kerkese nr 1643 dt 05.06.2023 |