| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13510141042022 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,blerje pllafone led,Urdher nr.6730+fature nr.436/2022+FH nr.23+PVMD dt.28.12.2022 |