| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 17310160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | AFRIM SALIU |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Te tjera shpenz.transporti - Lavazh Kontrate nr 1426/5 dt 06.01.2025 Fature nr 10/2025 dt 06.10.2025 |