| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 60110101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Shpenz mirembajtje pajisje te zyrave.Urdher Titullari nr.893 dt.20.09.2023,PV Oferte nr.893/2 dt.20.09.2023,Fature nr.19/2023+PVMD sherbimi nr.893/3 dt.20.09.2023 |