| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 8010160622024 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Shpenzime per mirembajtje pajisje zyre UP nr 11 dt 03.05.2024 Fat nr 11/2024 dt 08.05.2024 PV marrjes dorezim nr 559/6 dt 08.05.2024 |