| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14810141042021 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 1014104 I.E.D.P Elbasan Blerje materiale per mirmbajtje pajisje aparate teknike, Urdh.Pag. nr.1935 dt.29.12.2021 fat.76/2021 dt.29.12.2021 fh.nr.21 dt.29.12.2021 |