| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 24110160622021 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2021 Prefekti Qarkut Elb 1016062 shpenzime materiale zyre fat nr 6/2021 dt 26.10.2021 fh nr 16 dt 26.10.2021 pv fituesi nr 1145/6 dt 15.10.2021 |