| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 9910102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MURATI BA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,42/2023 dt.03.07.2023 procesverbal i marrjes ne dorezim |