| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 12110160622024 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Materiale pastrimi UP nr 13 dt 04.07.2024 Fature nr 751/2024 fh nr 7 PV marrjes dorezim nr 736/8 dt 10.07.2024 |