| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 17610160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 71,760 |
| Amount | 71,760 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shpenz.per mirembajtjen tokave dhe aktiveve natyrore, UP nr 20 dt 20.10.2025, Fature nr 34/2025 PVMD nr.1164/6 dt 22.10.2025 |