| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 11820480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 47,614 |
| Amount | 47,614 lekë |
| Invoice description | 2048001 Keshilli i Qarkut pastrim ambjenti up nr 6 dt 04.01.2023 njoft fituesi 13.01.2023 kont nr 62 dt 20.01.2023 fat nr 32/2023 |