| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 35220480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 94,379 |
| Amount | 94,379 lekë |
| Invoice description | 2024 Keshilli i Qarkut Shpenzime pastrimi up nr 12 dt 10.01.2024 njoftim fituesi dt 12.01.2024 kont nr 71 dt 22.01.2024 fat nr 42/2024 dt 02.12.2024 |