| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 8810160622022 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | STAFA & CO |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shpenzime për qeramarrje ambjentesh UP nr 9 dt 01.04.2022 PV fituesi nr 429/8 dt 01.04.2022 Fature nr 53/2022 d 13.04.2022 |