| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 36910101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Kancelari 506,544 |
| Amount | 506,544 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Kancelari,UP nr.4+Ft.Ofert nr.540/2 dt.15.06.2022,Fature nr.13/2022+FH nr.3+Proces verbal marrje ne dorezim dt.30.06.2022 |