| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 10810130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, shpenzime blerje ventilator urdher drejt dt24.06.2025 fature nr.34/2025 dt19.06.2025 fature nr.5 dt.19.06.2025 fl hr nr.5 dt19.06.2025procesverbali i marrjes ne dorzim te mallit |