| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 46121090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,034,241 |
| Amount | 3,034,241 lekë |
| Invoice description | 2109001 Bashkia Elbasan rikonstruksion i ures se varur polis, situacion perfundimtar, kontrate shtes12.8.2016, up 5230 dt 20.6.2016,vendim 5230/5 dt 3.8.2016, akt konf 1127/1 dt 1.7.2016, akt marje en dorz 31.1.2017,pv kolaudim 27.1.2017 |