| Executed | 28.10.2021 |
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| Registered | 27.10.2021 |
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| Invoice | 79421090012021 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | C O L O M B O |
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| Branch | Elbasan |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,540,972 |
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| Amount | 1,540,972 lekë |
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| 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 |
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