| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 12710141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | RRAPUSH CEREKJA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 209,400 |
| Amount | 209,400 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Riparim automjetesh,UP nr.4311 dt.17.09.2025,Ft.Oferte,NjF APP dt.19.09.2025,Fature nr.215/2025+Akt Kolaudim dt.29.09.2025 |