| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 27320480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 594,000 |
| Amount | 594,000 Albanian lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenzime per blerje paisje per qendren autike up nr 90 dt 25.06.2024 njoft fituesi 25.07.2024 fh nr 11 dt 12.08.2024 marrje ne dorezim 12.08.2024 fat nr 19 dt 12.08.2024 |