| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 27210121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | ALBERTO BARDHI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Shpenzim mirembajtje Pajisje Zyre,Urdher Titullari nr.537 dt.09.07.2024,Proc Verbal nr.537/2 dt.10.07.2024,Fature nr.233/2024 dt.10.07.2024 |