| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 8121090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DURIM HOXHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 12,050 |
| Amount | 12,050 lekë |
| Invoice description | 2109001 Bashkia Elbasan Materiale e sherbime speciale Urdh.per pag.nr.1349 dt.30.12.2022 pv.15.12.2022 fat.nr.2203/2022 dt.15.12.2022 fh.nr.43 dt.15.12.2022 |