| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 10310160622023 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1016062 Prefektura Elbasan Pjesë këmbimi UP nr 15 dt 14.06.2023 Faturë nr 7/2023 FH nr 9 dt 21.06.2023 PV marrjes dorëzim nr 697/3 dt 21.06.2023 |