| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 23510140992025 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | ELTRIS |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,600 |
| Amount | 59,600 lekë |
| Invoice description | INSTITUTI I TE MITURVE KAVAJE RIPARIM FRIGORIFER DHE LAVATRICE, FATURE NR 559 DT 29.12.2025 PV EMERGJENCE NR 4999 DT 20.12.2025 |