| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 28420480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 63,018 |
| Amount | 63,018 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime sig dhe ruajtje fat nr 496/2022 up nr 19 08.02.2022 kont nr 183 dt 01.03.2022 njoft fituesi 18.02.2022 |