| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 11110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,506 |
| Amount | 78,506 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale per mirembajtjen e nderlidhjes,Urdher nr.4501 dt.29.09.2025,Fature nr.124/2025+FH nr.8+PVMD dt.27.06.2025 |