| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 18210280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Albsig |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,300 |
| Amount | 29,300 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime siguracioni te mjeteve te transportit urdher dt24.06.2025 fature nr.112465/2025 dt24.06.2025 |