| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 17210160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Jorgji Shuteriqi |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 100,045 |
| Amount | 100,045 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Sherbim pastrimi 2025, UP nr.6 dt.29.07.2025, NjF APP dt.31.07.2025, Kontrate nr.831/10 dt.01.08.2025 Fat nr 5/2025 dt 02.10.2025 |