| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 91021090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 4,275,000 |
| Amount | 4,275,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Perforc themeli kembes ures me hap.drite 17m ne perroin Xibrakes, U.P.Nr.7490,dt.22.12.23,Vendim Nr.7490/3,dt.26.12.23,D.Njof.Fit.Nr.7490/4,dt.26.12.23.Kont.Nr.7490/5,dt.27.12.23,Fat.Nr.4/2024,dt.09.03.24,Akt Marr.D |