| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 38720480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 40,600 |
| Amount | 40,600 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime transporti up nr 56 dt 26.04.2023 kont nr 324 dt 23.05.2023 fat nr 54/2023 njoft fituesi dt 02.05.2023 |