| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 59510101882023 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 Albanian lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,Shpenz mirembajtje aparateve pajisjeve teknike etj.Urdher Titullari nr.895 dt.20.09.2023,PV Oferte nr.895/2 dt.20.09.2023,Fature nr.593/2023+PVMD sherbimi nr.895/3 dt.22.09.2023 |