| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 27810160622022 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Pjese këmbimi UP nr 31 dt 01.12.2022 Form.Njoft.Fit.nr 1389/9 dt 07.12.2022 Fat nr 11/2022 FH nr 20 dt 20.12.2022 PV marrjes dorezim nr.1389/13 dt 20.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2023 | Prefektura e qarkut Elbasan (0808) | RAIFFEISEN BANK SH.A | 150,000 |