| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 13510141042020 |
| 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 118,830 |
| Amount | 118,830 lekë |
| Invoice description | 1014104 IEVP (Paraburgimi) blerje materiale per rrjete hidraulike, urdher adm 1092 dt 22.10.2020, fature 90933177 dt 5.10.2020, fh 32 dt 5.10.2020 |