| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,240 |
| Amount | 75,240 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,shpenzime te ndryshme urdher drejtori dt.05.05.2025 fature nr.21/2025 dt02.05.2025 fl hr nr.5 dt02.05.2025 pverbal i marrjes ne dorezim |