| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 64210101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 98,773 |
| Amount | 98,773 Albanian lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,sherbim pastrimi Shtator 2022,UP nr.1 +FO nr.121/1 dt.25.01.2022,Kontrate nr.121/10 dt.01.02.2022,fature nr.70/2022 dt.03.10.2022 |