| Executed | 20.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 106721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,075,386 |
| Amount | 1,075,386 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shpenzime dru zjarri, Kont nr 5569/8 dt 02.02.2022, UP nr 5569 dt 15.11.2021, Njof fit nr 5569/7 dt 10.12.2021, Vend nr 5569/6 dt 10.12.201, Fat nr 182/2023 dt 06.10.2023, ID 50297FH nr 20 dt 06.10.2023, Amend kontr |