| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4810130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Blendi Hajrullaj |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, Mirembajtje e paisjeve te zyrave, Urdher titullari 20.03.2025, fature nr.7/2025 dt 19.03.2025, pv marrje ne dorezim te sherbimit 19.03.2025 |