| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 39120480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 104,652 |
| Amount | 104,652 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime per miremb paisje zyre up nr 33 dt 10.03.2022 njft fituesi 23.03.2022 kont nr 245 dt 05.04.2022 fat nr 104/2022 |