| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 2310140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | IREN |
| Branch | Elbasan |
| Category | Kancelari 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Blerje kancelari, PV Prokurimi dt06.05.2025. fature nr 64 dt 06.05.2025. Fl h nr 2 dt 07.05.2025. PVMD dt 07.05.2025 |