| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 25621090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 1,859,152 |
| Amount | 1,859,152 lekë |
| Invoice description | 2109001 BAshkia Elbasan Shpronesim per interes publik VKM nr 534 dt 13.09.2023, Urdher nr 454 dt 11.04.2024, Liste banke dt 11.04.2024, Shkrese nr 17/4 dt 31.01.2024 mbi likuidimin e shumes se shpronesimit, Projekti Rikonstruksioni i Th Pop |