| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6710141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 106,080 |
| Amount | 106,080 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale speciale per kaldajen,Urdher nr.2292 dt.07.05.2026,Fature nr.83/2026+FH nr.7+PVMD dt.06.05.2026 |