| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 70910101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Shpenz mirembajtje mjete transporti,Urdher Titullari nr.1091 dt.22.11.2023,PV prok. nr.1091/2 dt.22.11.2023,Fature nr.21/2023+FH nr.4+PVMD dt.30.11.2023 |