| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 80821090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 343,200 |
| Amount | 343,200 lekë |
| Invoice description | 2109001 Bashkia Elbasan Furniz. e vendosje pj.kemb.per makinat e SHMZSH up.nr.2642 dt.26.5.2022 nj.fit.2642/3 dt.15.6.2022 vend.2642/5 dt.23.602022 M.kuader 2642/6 dt.27.6.22 kont.2642/8 dt.29.6.22 u.m.dorz.29.6.22 fat.96100/2022 dt.7.9.22 |