| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 19810130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | GRAMOZ LAMCJA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, blerje vendosje xhami procesverbal emergjence urdher drejtoridt18.11.2025 fature nr.34/2025 dt14.11.2025 pverbal i marrjes ne dorezim |