| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 14110102202021 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | JUPITER GROUP |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 39,750 |
| Amount | 39,750 lekë |
| Invoice description | 1010220 Drejtoria Raj e form Prof Elbasan,sherbim pastrimi, up 1 dt 12.1.2021, pv 24/2 dt 19.1.2021, kontrate 24/3 dt 20.1.2021, fature 249/2021 |