| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 19710130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Bajro Bros |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 242,400 |
| Amount | 242,400 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,blere perde up nr.77/2025 dt13.10.2025 ftresa per oferte njoftim fituesi01.10.2025fature nr77/2025 dt13.10.2025 fl hr nr.8 dt13.10.2025 pverbal i marrjes ne dorezim |