| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 32320480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Sherbime te tjera 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenzime Transporti nderqytetas, Urdh Prok nr.78 dt.14.04.2025, Ftes Of nr.268/4 dt.14.04.2025, Njof Fit dt 16.04.2025, Kontrate nr.268/7 dt.24.04.2025, Fat nr.40 dt.22.10.2025 |