| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14910141042023 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Sherbim DDD,Fature nr.153/2023 dt.26.12.2023,Urdher nr.4901 dt.27.12.2023 |