| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 85510101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,shpenzime per te tjera materiale dhe sherb op.,Urdher titullari nr.1264+PV Oferte nr.1264/2 dt.06.12.2022,Fature nr.42/2022+PVMD nr.1264/3 dt.13.12.2022 |