| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 7310102202021 |
| 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, pastrim gjelberim up nr, 1 kontrat nr.24/3 fature nr, 92/2021 |