| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 70810101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Naim Vashaku |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,990 |
| Amount | 99,990 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Shpenz mirembajtje aparateve pajisjeve teknike etj.Urdher Titullari nr.1046 dt.10.11.2023,PV prok. nr.1046/2 dt.10.11.2023,Fature nr.4/2023+PVMD sherbimi dt.13.11.2023 |