| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 45810101882020 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Klodjan Verçani |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,976 |
| Amount | 119,976 lekë |
| Invoice description | Zyra e punes Elbasan materiale urdher tit nr 743 per imazhin e ri te DRAKPA dt 10.12.2020 pv nr 743/1 dt 10.12.2020 seri 92646039 fh nr 15 dt 13.12.2020 |