| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 114721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Blerina Sadiku |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 1,736,280 |
| Amount | 1,736,280 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Blerje veshje per policine Bashkiake,UP Nr.1050,dt.20.02.24,Derg njoft fit Nr.1050/6,dt.12.04.24,M.Kuad Nr.1050/7,dt.15.04.24,Kont Nr.1050/17 dt.01.11.24,Fat Nr.51/2024,dt.27.11.24,FH.29,Urdh.Marrj.Dor,PV Marrj.Dorez |