| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 38110101882022 |
| 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 Elbasan, sherbim pastrimi, up nr 1 dt 25.01.2022 kont nr 121/10 dt 01.02.2022, Fature nr 47/2022 dt 04.07.2022 |