| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 20510160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan Shpenzime mirëmbajtje pajisje zyre UP nr.30 dt 21.11.2023 Fat nr 1875/2023 dt 21.11.2023 P.V.M.D nr 1155/16 dt 21.11.2023 |