| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4010130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GP |
| Branch | Elbasan |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,sherbim automjeti fature nr5/2025 dt24.02.2025urdher drejtori dt.03.03.2025 procesverbal i marrjes ne dorezim te sherbimit emergjence |