| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 22320480012020 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | MUZHAQI/L |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,940 |
| Amount | 20,940 lekë |
| Invoice description | Keshillli i Qarkut punime emergjente ne akset rrugore rurale kont nr 175 dt12.06.2013 vend fituesi 174 dt 11.06.2013 up nr 171 dt 10.06.2013 fat 08 seri 02921820 urdher nr 91 dt 02.09.2020 |