| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 12520480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SHOQATA RESS-EGNATIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime per Projektin Margaritaret e Fjales, Urdh Titullari nr.69 dt.19.03.2026, Ftese Of 203/7 dt.24.03.2026, Form Njof Fituesi nr 203/11 dt.14.04.2026, Kontrate nr 203/12 dt.15.04.2026, Fat nr.6 dt 05.05.2026 |