| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 53521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Qera mjetesh, Kontrate nr 2477/2 dt 25.05.2023, Vendim nr 39 dt 20.04.2023, Akt konf nr 487/1 dt 27.04.2023, Fat nr 15/2024 dt 07.02.2024, ID 9657 |