| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 59610121182024 |
| 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 pastrimit dhe gjelberimit, 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.75/2024 dt 24.12.2024 |