| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 19310130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | Blerina Sadiku |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb blere materiale urdher dt.11.11.2025 fature nr.19/2025 dt10.11.2025 fl hr nr.14 dt10.11.2025 procesverbal i marrjes ne dorezim |