| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 8310101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ALBERTO BARDHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Sherbim mirembajtje pajisje zyre,Urdher Titullari nr.164 dt.07.03.2024,PV prok nr.164/2 dt.08.03.2024,Fature nr.84/2024 dt.12.03.2024 |