| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 38020480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,960 |
| Amount | 93,960 Albanian lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenzime per miremb te zakonshme zyrash up nr 156 dt 18.11.2024 pv fituesi dt 27.11.2024 fat nr 50/2024 dt 10.12.2024 pv marrje dorezim prot 602/7 dt 10.12.2024 fh nr 17 dt 10.12.2024 |