| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 110321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DURAKU A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 3,439,818 |
| Amount | 3,439,818 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/17 dt 18.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/13 dt 16.08.2023, Njof fit nr 3527/14 dt 16.08.2023, Fat nr 293/2023 dt 12.12.2023, Fl hyr nr 27 dt 12.12.2023, Sit nr 01 |