| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 119721090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Qira automjeti,VKb nr.18 dt.04.02.2022,Konf.Prefekt.nr.281/1 dt.09.03.2022,Kontrate nr.6444/12 dt.27.05.2022,fature nr.160/2022,161/2022,162/2022 dt.18.11.2022 Permbl.fat. |