| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 21910110082024 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan, Riparim Fotokopjesh dhe Printerash, Pr.Verbal dt. 19.06.2024 , Ur.Prok Nr.75 dt.19.06.2024, Fat nr.18/2024 dt.19.06.2024 |