| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 15710160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shpenz.per mirembajtjen e objekteve ndertimore, UP nr 17 dt 22.09.2025, Fature nr 28/2025 PVMD nr.1043/6 dt 23.09.2025 |