Dega e Kujdesit Paresor Elbasan (0808) → SHTYPSHKONJA AFERDITA 2005
| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 6210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHTYPSHKONJA AFERDITA 2005 |
| Branch | Elbasan |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, shtypshkrime urdher dt.10.02.2025 fature nr.26/2025dt20.03.2025 fl hr nr.3.3/1 dt20.03.2025 procesverbal i marrjes ne dorezim |