| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 5610160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 1016062 Prefektura Elbasan Shërbime të printimit - Fotokopjime UP nr 7 dt 12.04.2023 Fat nr 52/2023 FH nr 3 PV marrjes dorëzim nr.464/4 dt 20.04.2023 |