| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 27921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ARIAN ÇYRBJA |
| Branch | Elbasan |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.per kerkese padi nr.10086 dt.26.12.2022 Akt ekspertimi Urdh.nr.561dt.5.5.2022 fat.42/2022 dt.13.4.2022 |