| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 21110290162021 |
| Institution | Gjykata e rrethit Elbasan (0808) 1029016 |
| Beneficiary | TE ELECTRONICS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 234,360 |
| Amount | 234,360 lekë |
| Invoice description | Gjykata Elbasan shpenzime mirtmbajtje up nr. 13 dt.15.09.2021 procesverbal 3/1/1 dt.27.09.2021 ftesa per oferte fature nr, 52/2021 dt.01.10.2021 |