| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 80610101882021 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | MATILDA SUTA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010188 Zyra Punes Shpenzim per mirmbajtjen e pajisjeve te zyrave Urdher Tit. nr.967 dt.01.10.2021,procesverbal nr.967/1 dt.01.10.2021,fatur1/2021 dt.20.11.2021 |