| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 60021090012023 |
| 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 6444/12 dt 27.05.2022, Vendim nr 18 dt 04.02.2022, Akt konf nr 281/1 dt 09.03.2022, Fature nr 62/2023 dt 25.04.2023, ID 18364 |