| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 79621090012023 |
| 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 , Kont 6444/12 dt 27.05.2022, vend 18 dt 04.02.2022, Konf akti nr 281/1 dt 09.03.2022 Fat nr 107/2023 dt 18.08.2023 |