| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 64110101882022 |
| 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 Shtator 2022,UP nr.3 +FO nr.200/1 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,fature nr.495/2022 dt.29.09.2022 |