| Executed | 11.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 88521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | A&M TEKSTIL |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 5,560 |
| Amount | 5,560 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shp.tj materiale, Kerkese Nr.3771/1,dt 08.08.24,PV Test Treg dt.08.08.24,PV shpall fit dt.08.08.24,Urdher Marrje Dorezim Nr.609,dt.16.09.24, Pv dt.20.09.24,Fat.Nr.182/2024,FH Nr.10,dt.18.09.24 |