| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 11910141042023 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale per mirembajtje, Urdher nr.3551 dt.18.09.2023,Fature nr.304/2023+FH nr.11+PVMD dt.20.09.2023 |