| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 12710141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,blerje materiale per mirembajtje ndertese,Urdher blerje nr.6123 dt.14.11.2022,Fature nr.302/2022 dt.28.11.2022,FH nr.18+PVMD dt.30.11.2022 |