| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 79210101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Shpenzime materiale zyre,Urdher Titullari nr.1180+PV.oferte dt.20.12.2023,Fature nr.31/2023+FH nr.5+PVMD dt.22.12.2023 |