| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4510141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Alban Musta |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Riparim ashensoresh,Urdher nr.1173+Fature nr.22/2024 dt.21.03.2024,Akt kolaudim dt.22.03.2024 |