| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 21020480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenz transporti per aktivitet up nr 56 dt 26.04.2023 njoft fituesi 02.05.2023 kont nr 324 dt 23.05.2023 fat nr 31/2023 |