| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 12021090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,901 |
| Amount | 398,901 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,MIrembajtje godine, UP nr.8 dt 12.04.2024,Ft.OFer dt.22.04.2024, P.V.M.D dt. 08.05.2024, Njof.F dt.25.04.2024, Fat nr.7 dt.08.05.2024, |