| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 20910141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Alban Musta |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Riparim ashensoresh,Urdher nr.6007 dt.23.12.2025,Fature nr.45/2025 dt.22.12.2025,Akt Kolaudim |