| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 14310130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | VARVARA.AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, mirmbajtje paisje mjeksoreup nr10 dt08.08.2025ftesa per oferte njoftim fituesi pverbal i marrjes ne dorezim fature nr.4/2025dt25.08.2025 |