| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 89210101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 98,775 |
| Amount | 98,775 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,sherbim pastrimi dhe gjelberimi,UP nr.1 dt.25.01.2022,Kontrate nr.121/10 dt.01.02.2022,Fature nr.100/2022 dt.21.12.2022 |