| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, shpenzime blerje boj printeri up nr.478/1 dt08.08.2025njoftim fituesi fat nr25/2025dt18.08.2025 fl hr nr.10dt18.08.2025procesverbal i marrjes ne dorezim |