| Executed | 23.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 79521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 334,000 |
| Amount | 334,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Blerje materiale per IT,UP per bl te vogla nr.3355 dt.03.07.25,Ft of nr.3355/1 dt.03.07.25, F njf nr.3355/2 dt.25.07.25,Ur kom MD nr.3355/3 dt.28.07.25 PVMD dt.30.07.25,Fat nr625/2025 dt.30.07.25 FH nr.22 dt.30.07.25 |