| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 12010160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | LAVDIJE BEDELI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Të tjera Shpenz.transporti - Lavazh UP nr 5 dt 04.04.2023 Kontr.nr.428/4 dt 04.04.2023 Fat nr 4/2023 dt 24.07.2023 |