| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 15321090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | CEKANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,022,000 |
| Amount | 2,022,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Rishikim i planit mbarshtimi i ek pyjore shpat, up 6770 dt 22.8.2017,rap permbledh 6770/18 dt 24.10.17,vendim 6770/19 dt 24.10.17,kontr 6.11.17,fh 39 dt 31.12.18,fat 33564881 pv dorz 19.11.18 |