| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 40710110082023 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | Bardhul Veli |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Riparim fotokopje e printer Urdh.nr.75 dt.13.10.2023 pv.11.10.2023 U.p 74 dt.11.10.2023 Fat.nr.24/2023 dt.12.10.2023 |