| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5010141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | Artan Sipri |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Riparim automjetesh,Urdher nr.1850+Fature nr.14/2026+Akt kolaudim dt.14.04.2026 |