| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 33720480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 82,906 |
| Amount | 82,906 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenzime per dezinfektim up nr 140 dt 09.10.2024 pv fituesi nr 535/3 dt 29.10.2024 fat nr 265/2024 dt 04.11.2024 pv marrje dorezim prot 532/5 dt 04.11.2024 |