| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 73421090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ELBA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 883,960 |
| Amount | 883,960 lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje punimesh Rruga 28 Nentori, op 5617/5 dt 28.6.2016,kontrate 8.8.2016,akt kolaudimi 21.5.2017,akt marje ne dorzim,11.4.2017,pv 20.07.2017,fature 51514054 |