| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 17221090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | NOA CONTROL |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,Shpenz te ndryshme liçensim ashensori,Urdher dt.14.08.2023,Fature nr.639/2023 dt.21.08.2023 |