| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 19621090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Blerje pompe zhytese, UP dt 19.09.2024, Fat nr.430 dt 25.09.2024. Fl hyrje nr 38 dt 25.09.2024. PVMD dt.25.09.2024 |