| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 21410141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale mirembajtje elektrike,UP nr.5549 dt.26.11.2025,Ft.Oferte,PV fituesi dt.15.12.2025,Fature nr.236/2025+FH nr.21+PVMD dt.29.12.2025 |