| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 14510290162025 |
| Institution | Gjykata e rrethit Elbasan (0808) 1029016 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,450 |
| Amount | 98,450 lekë |
| Invoice description | 2025Gjykata Elbasan Shpenzime materiale, Urdher Prok nr.17 dt.01.07.2025, Prov VErb i prokurimeve nr.1434/3 dt.01.07.2025, Fat nr.1 dt.01.07.2025, Flet hyrje nr.10 dt.16.07.2025, Proc verb I marrjes ne Dorezim nr.1434/5 dt.01.07.2025 |