| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 79321090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,055,806 |
| Amount | 1,055,806 lekë |
| Invoice description | 2109001 Bashkia Elbasan "Permiresim i banesave ekz.per komun.e varfera"Kont.3893/6 dt.12.10.2020 up.3893 dt.19.8.2020 pv.28.9.2020 vend.3893/4 dt.6.10.2020 fat.18/2021 dt.16.6.2021 sit.perf.Akt kol.23.3.21 Akt marr.dor.dt.28.3.2021 ID 34834 |