| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 21720480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LUAN MEMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenzime plan rilevimi objekti, Urdh Prok nr.83 dt.18.04.2025, Proces verb nr.277/3 dt.22.04.2025, Fat nr.1 dt.03.07.2025, Urdher Pagese nr.157 dt.04.08.2025 |