| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 36520480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 38,335 |
| Amount | 38,335 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime pastrimi up nr 10 dt 25.01.2022 njft fituesi 31.01.2022 kont nr 91 dt 07.02.2022 fat nr 81/2022 |