| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 11310121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | LIZARD |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 996,000 |
| Amount | 996,000 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,te tjera materiale dhe sherbime speciale,UP nr.3+Ft.of dt.21.02.2024,NjF dt.29.02.2024,Kontr. nr.121/5 dt.01.03.2024,Fature nr.322/2024 dt.29.03.2024 |