| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 9410141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale mirembatje rrjeti hidrik elektrike, Proc V M.D dt. 29.07.2024, Fature nr.194/2024 dt. 29.07.2024,FH nr.13 dt 29.07.2024,Ur Pagese nr. 3570 dt.19.08.2024,Ur.Blerje me vlere te vogel nr.2716 dt.25.06.2024 |