| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 16821090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Blerje shtypshkrime, Urdher prokurim per vlere te vogla nr 7429 dt 20.12.2023, Fat nr 53/2024, Flethyrje nr 02 dt 15.01.2024, ID 5031, Form njof fituesi nr 7429/2 dt 26.12.2023, Njof fit dt 26.12.2023, |