| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 13310141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ENDI 94 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale Gazermimi , P.Verbal nr.1 dt.30.08.2024, P.Vr Pritje dt.24.09.2024, Ft nr.311/2024 dt.23.09.2024,Fl.Hyr nr.18 dt.24.09.2024,Ur.Pagese nr.4565 dt.23.10.2024, Ur.Prok nr.3692 dt.28.08.2024 |