| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 44921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 13,468,891 |
| Amount | 13,468,891 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Investime ne fushat sportive, Kontrate nr 5655/9 dt 27.12.2023, UP nr 5655 dt 06.10.2023, Njof fit nr 5655/8 dt 19.12.2023, Vend nr 5655/7 dt 19.12.2023, Fat nr 6/2024 dt 23.04.2024, Situacion nr 1 |