| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 25321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 477,715 |
| Amount | 477,715 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje pajisje per Qendren RInore, Kontrate nr 5143/5 dt 30.12.2022, Vendim nr 5143/4 dt 29.12.2022, Njof fit nr 5143/2 dt 29.12.2022, UP nr 1289 dt 10.03.2022, Fat nr 2/2023 dt 07.02.2023, ID 13264 |