| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 102721090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | CEKANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,095,388 |
| Amount | 1,095,388 lekë |
| Invoice description | 2109001 Bashkia Elbasan Hartim i pl.mbaresht.ek.pyjore Zalli i Korres up.4441 dt.22.9.2020 vend.444/16 dt.15.12.20 nj.fit.4441/17 dt.16.12.20 kont.4441/19 dt.30.12.20 fat.3/2022 dt.20.10.2022 fh.30 dt.20.10.22 sit.nr.3 akt.certif.perf. |