| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 17310280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | GEAM SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenzime mirembajtje objekte specifike,Urdher Prokurimi nr.14 dt.07.07.2022,PV Oferte+Fature nr.35/2022 dt.14.07.2022 |