| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 11510141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 526,836 |
| Amount | 526,836 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Materiale gazermimi,Urdher Prokurimi nr.3691/1 dt.14.07.2026,Ft.Oferte dt.15.07.2026,NjF APP dt.27.07.2026,Fature nr.58/2026 +FH nr.11+PVMD dt.05.08.2026 |