| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 9010160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 67,467 |
| Amount | 67,467 lekë |
| Invoice description | 1016062 Prefektura Elbasan Shërbime të pastrimit UP nr 8 dt 25.04.2023 Njoft.fit.APP dt 27.04.2023 Kontr.nr.465/11 dt 28.04.2023 Fat nr 43/2023 dt 05.06.2023 |