| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 109821090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,292,084 |
| Amount | 1,292,084 lekë |
| Invoice description | 2109001 Bashkia Elbasan Ndertim i shkll Sule harri,up 5104 dt 9.10.07,konf 4571/1 dt 25.10.07,pv 16.11.07,vend 5104/2 dt 26.11.07,kont 3.12.07,amendam 1823/2 dt 18.5.09,akt marje ne dorz perf 15.2.11,akt kolaud 15.7.09,fat 70498684,sit perf |