| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 55710101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 110,971 |
| Amount | 110,971 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,sherbim sigurimi dhe ruajtje Gusht 2022,UP nr.3 +FO nr.200/1 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,fature nr.425/2022 dt.30.08.2022 |