| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 45010110082022 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan Shpenzime per mirmb.e sistemit te internetit Urdher nr.366 dt.20.12.2022 Fat.nr.2350/2022 dt.20.12.2022 |