| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 15510141042023 |
| 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 119,810 |
| Amount | 119,810 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale per mirembajtje,Urdher nr.4921+Fature nr.424/2023+FH nr.20+PVMD dt.28.12.2023 |