| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 18920480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2048001 Keshilli i Qarkut Shpenzime transporti per aktivitet jashte vendit projekti Mision - Kujtese up nr 65 dt 17.05.2023 njoftim fituesi dt 23.05.2023 fature nr 25/2023 dt 21.06.2023 |