| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5210051222025 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Ervin Xhina |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2025 AKU, Materale per pastrim, Urdh prok nr.4 dt.04.06.2025, Ft Ofert nr.1819/4 dt.04.06.2025, NJoft Fit nga sistemi i APP 5070-06-04, Fat nr.53 dt.12.06.2025, flet Hyrje nr.10 dt.12.06.2025, Proc VErb i M d. dt.12.06.2025 |