| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 39021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 2,321,516 |
| Amount | 2,321,516 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpronesim per interes publik, VKM 868 dt 27.12.2022, Shkrese nr 1431 dt 07.02.2023, Shkrese nr 160/1 dt 09.02.2023, Shkrese nr 208/1 dt 27.02.2023 mbi lik shpronesim, U 1182 dt 17.05.2023, List banke 16.05.2023 |