| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Sherbime te tjera 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb page inxhinieri urdher dt18.12.2025 kontrat 821/2 dt17.11.2025 fature nr.19/2025 dt18.12.2025 |