| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 51621090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje shirita per polic.bashkiake UP.2417 dt.12.5.2022 nj.fit.2417/1 dt.19.5.2022 fat.9/2022 dt.25.5.2022 fh.nr.13 dt.25.5.2022 |