| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 17510160622024 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 58,466 |
| Amount | 58,466 Albanian lekë |
| Invoice description | 1016062 Prefektura Elbasan, Shërbime të pastrimit UP nr 34 dt 27.12.2023 Njoftim fituesi APP dt 29.12.2023 Kontr.nr.1388/9 dt 03.01.2024 Fat nr 33/2024 dt 01.10.2024 |