| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 87421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERALD-G |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,652,598 |
| Amount | 1,652,598 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Mbikqyrje objekti "Rikonstruksion,shtese 4-kat dhe palester Shkolla Artistike ONUFRI", Derg.Njoft.Fit Nr.4162/5,dt.11.10.22,Vendim Nr.4162/7,dt.18.10.22,Kontrate Nr.4162/12,dt.26.10.22, Fat.Nr.57/2024,dt.03.10.2024 |