| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 20920480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 71,420 |
| Amount | 71,420 lekë |
| Invoice description | 2048001 Keshilli i Qarkut roje up nr 27 dt 15.02.2023 njoft fituesi 17.02.2023 kont nr 164 dt 01.03.2023 fat nr 383/2023 |