| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 3810101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan, Shpenzime qera ambienti zyra, Urdher tit.nr 23 dt 10.01.2024 Kontr.nr A2024013700008256578 nr repertori 255 nr koleksioni 145 dt 17.1.24 me permbledhese dt 08.02.2024 |