| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 13910130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,960 |
| Amount | 105,960 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Shpenzime materiale te ndryshme, Urdher Titullari dt.13.08.2025, Fature nr.61/2025 dt.08.08.2025. Procesverbal i marrjes ne D.dt.08.08.2025, Flet Hyrj nr.9,9/1,9/2 dt.08.08.2025 |