| Executed | 26.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 106921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Obj"Rikonstrk shk.ONUFRI",Kon 4305/6 26.10.2022,DNJF 4305/3 11.10.2022,V 4305/5 19.10.2022,UP 4305 14.09.2022,AK 21.03.2024,AMD 27.03.2024,Fat 19/2024 27.03.2024,ID 26761,Lik Pjesor,Sit perfundm |