| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 12710141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Gledis Myqelefi |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,880 |
| Amount | 113,880 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime materiale dhe sherbime, UP nr 4552 dt 27.08.2026,Urdher pagese nr 4855 dt 14.09.2026, Fat nr 17/2026 dt 09.09.2026, Situac punimesh |