| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 16610141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,185 |
| Amount | 118,185 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale mirembatje ndertese, Proc V M.D dt. 27.12.2024, Fature nr.91/2024 dt. 27.12.2024, Fl.H nr.26 dt 27.12.2024, Ur Pagese nr. 6129 dt.30.12.2024, Ur.Blerje me vlere te vogel nr.6047/1 dt. 23.12.2024 |