| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 49710121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 108,485 |
| Amount | 108,485 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan, Sherbim pastrimi,UP nr.1 dt.19.01.2024,Ft.Oferte 39/1dt.22.01.2024,NjF nr.39/8 dt.29.01.2024,Kontrate nr.39/9 dt.31.01.2024,Fature nr.39/2024 dt.01.11.2024 |