| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 30320480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime transporti festivali mesdhetar kultures korfuz up nr 56 dt 26.04.2023 kont nr 324 dt 23.05.2023 fat nr 48/2023 njoft fituesi dt 20.07.2023 ftese per off |