| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 17110141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan , Sherbim D.D.D, Kontrate sherbimi nr.289 dt.30.12.2024, Fat nr.348/2024 dt.30.12.2024, Urdh.Pagese nr.6182 dt.30.12.2024, Ur.Blerje nr.6134 dt.30.12.2024, |