| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 9510102202021 |
| 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 kontrat nr24/3 proces verbal fature nr, 131/2021 |