| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 12620480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 284,900 |
| Amount | 284,900 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Transporti, Urdh prok nr.72 dt.04.03.2026, Ftes Oferte nr.202/3 dt.24.03.2026, Njof Fit dt 26.03.2026, Kontrate nr.202/7 dt.07.04.2026, Fat nr.25 dt.04.05.2026 |