| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 27620480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenz per qera salle fat nr 939/2024 dt 07.10.2024vendim fituesi nr 132 dt 25.09.2024 urdher 128 dt 16.09.2024 |