| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3010130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,672 |
| Amount | 119,672 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,uje janar fature nr350/2025 dt.14.02.2025 |