| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2110141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 2022 I E D P Blerje materiale gazermimi, U.Pagesenr.2261 dt.21.02.2022, UD nr.2235/2 dt.15.02.2022, Fat.nr.79/2022 dt.21.02.2022 FH nr.4 dt.21.02.2022 |