| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 12210141042023 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,676 |
| Amount | 119,676 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale per mirembajtje ndertese,Urdher nr.3992 dt.18.10.2023,Fature nr.336/2023+FH nr.13+PVMD dt.13.10.2023 |