| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 19010141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,949 |
| Amount | 118,949 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Mirembajtje ndertesash,UP nr.4959/1 dt.24.10.2025,Fature nr.115/2025 dt.19.11.2025,Situacion |