| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 16910141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Elda Dushku |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Parkim automjeti, Urdh Pagese dt. 30.12.2024, Urdh Titull ,nr.2981/1 dt.09.07.2024, Fat nr.01/2024 dt.26.12.2024 |