| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 12610131272024 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | ILIR HOXHA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1013127 Drejt Raj Kujdesit Social Elb, Shpenzime kosto trajnimi dhe seminareve, Urdher nr.11 dt 23.12.2024, fat nr.7553/2024 dt 23.12.2024 |