| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 17220480012020 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 54,615 |
| Amount | 54,615 lekë |
| Invoice description | 2048001 Keshillli i Qarkut Ruajtje objekti me punonj.sherb. Up nr 42 dt 05.05.2020 kontr nr 345 dt 11.05.2020 fat nr 282 seri 89482332 dt 30.06.2020 |