Dega e Kujdesit Paresor Elbasan (0808) → MARKETING & DISTRIBUTION
| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 12210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Elbasan |
| Category | Kancelari 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,shpenzime materiale kancelari u-p nr.12 dt18.06.2025 ftesa per oferte njoftim fituesi fature nr.5011/2025 dt30.06.2025 fl hr nr.8.5/1.8/2 dt30.06.2025 p-verbal i marrjes ne dorezim |