| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 89010101882022 |
| 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,UP nr.3 dt.18.02.2022,Kontrate nr.200/5 dt.28.02.2022,Fature nr.720/2022 dt.19.12.2022 |