| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 12110141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 90,600 |
| Amount | 90,600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Riparim Automjetesh , Ur.Pagese nr. 4069 dt.23.09.2024, Fat nr.10/2024 dt.11.09.2024 , Ur.Blerje nr. 3459/1 dt.12.08.2024, Akt Kolaudimi dt.10.09.2024 |