| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 14610160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | Elida Zyma |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,958 |
| Amount | 119,958 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Materiale pastrimi, UP nr 8 dt 31.08.2026, Fat 1150/2026 dt 06.08.2026, FH nr 7 PVMD nr 825/8 dt 18.08.2026 |