Dega e Kujdesit Paresor Elbasan (0808) → Agron Balukja (L72909202H)
| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 22110130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, materiale laberat e sherbime urdher dt.17.12.2025 fature nr.217 dt15.12.2025 fl hr nr.17 dt15.12.2025 procesverbal i marrjes ne dorezim |