| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 110821090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,670 |
| Amount | 4,670 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaud.punimesh Ndert.lere uji urdh.6246/14 dt.25.8.2022 kont.62146/15 dt.25.08.2021 fat.13/2022 dt.22.11.2022 |