| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 28020480012020 |
| 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 411 seri 91517861 dt 01.10.2020 |