| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 10110141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Albion Kumbrija(L73626202Q) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,750 |
| Amount | 18,750 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale mirembatje , Proc V M.D dt. 02.08.2024, Fature nr.23/2024 dt. 02.08.2024, FH nr.14 dt 02.08.2024,Ur Pagese nr. 3646 dt.23.08.2024, Ur.Blerje me vlere te vogel nr.3216/1 dt.25.07.2024 |