| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 18210141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Qamil Doka |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale ndricimi,UP nr.3802/2 dt.11.08.2025,Ft.Oferte,NjF APP dt.09.10.2025,Fature nr.30/2025+FH nr.15+PVMD dt.16.10.2025 |