| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13810141042021 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014104 I.E.D.P Elbasan Blerje materiale permirmbajtje te ndryshme Urdh.1665 dt.18.11.2021 fat.65/2021 dt.29.11.2021 fh.nr.19 dt.29.11.2021 |