| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 112321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Amel Auditing |
| Branch | Elbasan |
| Category | Shpenzime gjyqesore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Pagese Eksperti per kerkese padi ndaj"Manchester Group",Kerke-padi nr.5194 dt.04.11.2022, Urdher nr. 1035 dt.10.12.2024, Fature 63/2024 dt.29.10.2024, Shkrese nr 5776 dt.05.12.2024 |