| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6610141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,664 |
| Amount | 119,664 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale hidraulike dhe elektrike,Urdher nr.2293 dt.07.05.2026,fature nr.25/2026+FH nr.6+PVMD dt.06.05.2026 |