| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 109021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,454,583 |
| Amount | 7,454,583 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Rikonstruksion i tregut te fruta-perimeve ne bashkefinancim me IADSA,U.P Nr.3155,dt.25.06.24,V.Fit.Nr.3155/4,dt.12.08.24,Form.Kont.Nr.3155/10,dt.21.10.24,Fat.Nr.42/2025,dt.09.12.25,Akt Kolaud,Akt Marrje Dorez,Sit.Per |