| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 9310160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan Shërbime dezinfektimi UP nr 14 dt 08.06.2023 Fat nr 6/2023 dt 09.06.2023 PV marrjes dorëzim nr 648/4 dt 09.06.2023 |