| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 10010141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Sajmir Kamberaj |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,940 |
| Amount | 51,940 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje materiale mirembajtje, Pr.V pritje dt.14.08.2024,Fat Nr 449/2024 dt.14.08.2024, Fl.Hyrje nr 15 dt.14.08.2024, Ur.pagese nr.3647 dt.23.08.2024, Ur.Blerje me vlere te vogel, nr.3220/1 dt.25.07.2024 |