| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 22910160622024 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,999 |
| Amount | 49,999 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Sherbim dezinfektimi UP nr 30 dt 05.12.2024 Fat nr 284/2024 dt 06.12.2024 PVMD nr 1313/6 dt 06.12.2024 |