| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 7010160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,904 |
| Amount | 95,904 lekë |
| Invoice description | 1016062 Prefektura Elbasan Materiale pastrimi UP nr 9 dt 26.04.2023 Fat 603/2023 dt 26.04.2023 FH nr 4 dt 27.04.2023 PV marrjes dorezim nr 509/8 dt 27.04.2023 |