| Executed | 10.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 37521090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 202,440 |
| Amount | 202,440 lekë |
| Invoice description | 2109001 Bashkia Elbasan Furnizim vendosje goma per mjetet e SHMZSH, UP 1925 dt 02.03.2023, Formular njof fit 1925/2 dt 10.03.2023, FAture nr 36/2023 dt 16.03.2023, Flete hyrje nr 05 dt 16.03.2023 |