| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 11210121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | Lurjan Koci |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Shpenzim mirembajtje obj.ndertimore,Urdher Titullari nr.197 dt.19.03.2024,PV Oferte nr.197/2 dt.20.03.2024,Fature nr.01/2024 dt.25.03.2024 |