| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 19710160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Adel CO |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 138,120 |
| Amount | 138,120 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Blerje dokumentacioni - kuti per ruajtje te perhershme, Njoft.Fit.nr.4278/253 dt 4.4.24, Autorizim lidhje kontr.nr 3372 dt 18.4.24, Kontr.nr.1186/1 dt 17.11.25, Fat nr 268/2025 FH nr 5 PVMD nr.1186/4 dt 21.11.25 |