| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 45210101882022 |
| 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 Korrik 2022,UP nr.1+Ft.Of nr.121/1 dt.25.01.2022,Kontrate nr.121/10 dt.01.02.2022,fature nr.54/2022 dt.02.08.2022 |