| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 9610051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2025 AKU , Sherbim mirembajtje automjeti, Urdh Prokurimeve nen 100000 lek nr.5 dt.04.11.2025, Fat nr.5 dt.18.11.2025, Proc Ver M D nr.2657/5 dt.18.11.2025, |