| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 18110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 668,448 |
| Amount | 668,448 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale gazermimi,UP nr.4101 dt.03.09.2025,Ft.Oferte,NjF APP dt.08.10.2025,Fature nr.103/2025+FH nr.16+PVMD dt.20.10.2025 |