| Executed | 12.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 101121090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,560 |
| Amount | 28,560 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje Ndertim lere uji, , UP nr 5944 dt 06.12.2023, Kont 5944/17 dt 07.03.2022, Vendim nr 5944/7 dt 05.01.2022, Njof 5944/8 dt 05.1.2022, Kontrate dt 07.07.2021, Vetedeklarim, Fat nr 80/2023 dt 22.11.2023 |