| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 19210280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenz mirembajtje objekte specifike,UP nr.16 dt.21.06.2024,PV oferte dt.21.06.2024,Fature nr.270/2024+FH nr.16 dt.21.06.2024 |