| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13310141042022 |
| 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 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,materiale mirembajtje rrjeti elektrik,Urdher nr.6732+Fature nr.342/2022+FH nr.22+PVMD dt.28.12.2022 |