| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | pt10410130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,dezifektim ambjenti urdher drejt dt09.06.2025 fature nr.430/2025 dt11.06.2025procesverbal i marrjes ne dorezim |