| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 74921090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kolaudim objekti "Rivitalizim i lulishtes Kozma Naska, Lagjia Kongresi i Elbasani" Urdh 10213/12 dt 12.02.20 kont nr 10213/13 dt 12.02.20 fat 12 seri 12997912 |