| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2710130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, shpenzime mirmbajtje cbllokim pusetash urdher drejt dt10.02.2025situacion punimesh janmar 2025 fature nr.2/2025 dt31.01.2025 procesverbal i marrjes ne dorezim te punimeve |