| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 30510101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 98,773 |
| Amount | 98,773 lekë |
| Invoice description | 1010188 Zyra Punes sherbim pastrimi up nr 1 dt 25.01.2022 kont nr 121/10 dt 01.02.2022 fat nr 36/2022 dt 02.06.2022 ftese per of 121/1 dt 25.01.2022 |