| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 10310130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | RAJMONDA HYKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 78,900 |
| Amount | 78,900 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,shp mirmbajtje elektromotori urdher dr dt.19.06.2025 fature nr.14/2025 dt18.06.2025 procesverbal i marrjes ne dorezim |