| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 85310101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,shpenzime te tjera transporti,Urdher titullari nr.1254+PV Oferte nr.1254/2 dt.05.12.2022,Fature nr.43/2022+PVMD nr.1254/3 dt.13.12.2022 |