| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 53110101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | CRF |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Shpenz per miremb pajisje zyre,Urdher titullari nr.803+PV Oferte 803/1+fature nr.33/2022+PVMD sherbimi nr.803/3 dt.15.08.2022 |