| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 16321090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan Blerje dhe vendosje Pjese Kembimi Up.2420 21.3.2019 vend.2420/13 dt.3.5.2019 kont.2420/24 dt.20.1.2020 fat.19 seri 81877659 fh.1,fat.20 seri 81877660 fh.2, fat.nr.21 seri 81877661 fh 3,fat.22 seri 81877662 fh.4 |