| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 21610141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,050 |
| Amount | 40,050 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale mirembajtje zyre,Urdher nr.6109 dt.31.12.2025,Fature nr.242/2025+FH nr.24+PVMD dt.31.12.2025 |