| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 31820480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 153,480 |
| Amount | 153,480 Albanian lekë |
| Invoice description | 2048001 Keshilli i Qarkut Shp. Mat. te pergj. UP nr.139 dt.10.11.2021,Fteseper ofert 778 dt.10.11.2021 Nj.Fit. dt.17.11.2021 Fat.69/2021 dt.01.12.2021 FH nr.17 dt.01.12.2021 |