| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 22010160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Shpenz.për mirëmbajtje te mjeteve transportit UP nr 31 dt 21.11.2023 Fat nr 14/2023 P.V.M.D nr 1249/3 1255/5 dt 04.12.2023 |