| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 39921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje gome per mjetet e SHMZSH, Urdher Nr.1183, date 18.05.2023, Proces Verbal date 07.04.2023, Fature Nr.60/2023, date 14.04.2023, Flete Hyrje Nr.09, date 14.04.2023 |