| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 85410101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,shpenzime per te tjera materiale dhe sherb op.,Urdher titullari nr.1277+PV Oferte nr.1277/2 dt.12.12.2022,Fature nr.41/2022+PVMD nr.1277/3 dt.13.12.2022 |