| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 6310101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Shpenz per te tjera materiale dhe sherbime operative,Urdher Titullari nr.147+PV prok nr.147/2 dt.01.03.2024,Fature nr.71/2024 +FH nr.1+PVMD dt.01.03.2024 |