| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5410101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | HENRIK LEZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Shpenz per te tjera materiale dhe sherbime speciale,Urdher Titullari nr.52+PV prok nr.52/2 dt.25.01.2024,Fature nr.8/2024 dt.01.02.2024 |