| Executed | 13.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 86021090012023 |
| 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 2477/2 dt 25.05.2023, vend 39 dt 20.04.2023, Konf akti nr 487/1 dt 27.04.2023 Fat nr 119/2023 dt 12.09.2023 |