| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 18410160622022 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 40,962 |
| Amount | 40,962 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shërbim Pastrimi UP nr 8 dt 31.03.2022 Ftese per oferte nr 405/4 dt 31.3.2022 Njoft.fit APP Kontr.405/9 Prot dt 06.04.2022 Fat nr 55/2022 dt 02.08.2022 |