| Executed | 28.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 94521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 23,676 |
| Amount | 23,676 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim muri mbrojt rruges varrezave fshatit Labinot Katund,Nj.Adm.L.Mal,UP Nr.5731,dt.10.10.23,Derg.Njoft.Fit.Nr.5731/3,dt.30.10.23,Vend.Nr.5731/5,dt.30.10.23,Kontr.Nr.5731/6,dt.08.11.23,Fat.Nr.22/2024,dt.28.02.24, |