| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 25121090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 2,332,334 |
| Amount | 2,332,334 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023, Fat 3dt 0401.2024ID5043 |