| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 12910160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Elida Zyma |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,676 |
| Amount | 119,676 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Materiale pastrimi, UP nr 8 dt 07.08.2025, Fat nr 608/2025 FH nr 2 dt 07.08.2025, PVMD nr 900/8 dt 07.08.2025 |