| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 6010160622024 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Shpenz.per mirembajtje pajisje zyre UP nr 6 dt 05.04.2024 Fat nr 81/2024 PVMD nr 468/5 dt 05.04.2024 |