| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 17410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,materiale logjistike urdher drejt dt.15.10.2025 fature nr38/20253 dt13.10.2025 fl hr nr7 dt13.10.2025 procesverbal i msarrjes ne dorezim |