| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 32720480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,202 |
| Amount | 11,202 lekë |
| Invoice description | 2048001 Keshilli i Qarkut mbikqyre riparime mirembajtje zyrash kont nr 40 dt 18.01.2021 up nr nr 01 dt 05.01.2021 fat nr 34/2021 dt 13.08.2021 pv fituesi 07.01.2021 pv perfundim punimesh 10.02.2021 |