| Executed | 01.09.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 71321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Kerkese Nr.2097,date 23.04.2025, Proces Verbal Testim Tregu date 18.04.2025, Proces Verbal Shpallje Fituesi date 18.04.2025, Urdher Nr.609,dt.16.09.25,Fature Nr.983/2025,dt.30.06.25 |