| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALFRED BËNJA |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Sherbime mirembajtje, Urdher titullari 14.08.2025, fat nr.12/2025 dt 14.08.2025 |