| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 15810160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan, Shp. per mirembajtjen e objekteve ndertimore Up nr 9 dt 01.07.2020 PV nr 837/3 fat nr 1 seri 85696302 dt 01.07.2020 |