| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 26120480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Bajro Bros |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 748,140 |
| Amount | 748,140 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime orendi zyrash grila up nr 116 dt 30.08.2023 njoft fituesi 01.09.2023 pv dt 11.09.2023 fat nr 30/2023 fh nr 8 dt 11.09.2023ftese per oferte nr 526 dt 30.08.2023 |