| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 28320480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ERJET |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2048001 Keshilli i Qarkut materiale zyre korniza up nr 129 dt 20.10.2021 njoft fituesi dt 22.10.2021 fat nr 33/2021 fh nr 14 dt 01.11.2021 pv marrje dorezim dt 01.11.2021 |