| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 30420480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime transporti festivali mesdhetar kultures korfuz up nr 95 dt 17.07.2023 kont nr 42/2023 dt 25.09.2023 njoft fituesi dt 20.07.2023 ftese per off |