| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 20720480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Mirjan Nico (L32002002V) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,520 |
| Amount | 56,520 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime riparim fotokopje Urdh Prokurimi nr.104 dt.01.06.2026,Fat nr 8 dt.16.06.2026 fh nr 5 dt 16.06.2026 pv 321/3 dt 02.06.2026 pv marrje dorezim 321/5 dt 16.06.2026 |