| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4710130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,736 |
| Amount | 62,736 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, sherbim depos ujit urdher drejtori dt11.03.2025 fature nr.11/2025 dt06.03.2025 procesverbal i marrjes ne dorezim |