| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 110221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 214,560 |
| Amount | 214,560 lekë |
| Invoice description | 2109001 Bashkia Elbasan Vendosje e blerje goma per mjetet e SHMZSH urdh.pr.5238 dt.8.11.2022 form.nj.fit.5238/1 dt.10.11.2022 urdh.m.dorz.5238/2 dt.14.11.2022 fat.nr.159/2022 dt.4.11.2022 |