| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 7110051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,380 |
| Amount | 119,380 lekë |
| Invoice description | 2026 AKU, Shpenzime Materiale marrje Monstre, Urdher Prokurimi nr.6 dt.27.05.2026, Fat Nr.10 dt.28.05.2026, Flet Hyrje nr.7 dt.28.05.2026, Proc verb M ne Dorezim Nr.735/5 dt.28.05.2026, |