| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21710160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,392 |
| Amount | 82,392 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Riparim per dritare dhe grila, UP nr 24 dt 18.12.2025, Fat 47/2025 PVMD nr 1324/6 dt 18.12.2025 |