| Executed | 17.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 9621090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kol.punimesh i obj."Rik. i Ujesjellesit Branesh"-Funar Urdh.9925/9 dt.9.3.2020 kont.9925/10 dt.9.3.2020 fat.15 dt.19.10.2020 seri 12997915 |